Billed Entity:
144668
FRN:
2432434
Funding Year:
2013
470#:
267290000544188
471#:
879147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-20
Wave:
74
FCDL Comment:
The FRN was modified from $7,622.20 per month to $6,351.22 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,456.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,857.75
Payment Mode:
SPI
Remaining:
$23,598.25
Last Date to Invoice:
2015-06-25

Original
Committed
Monthly Cost:
$7,622.20
$6,351.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$53,355.40
$44,458.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,355.40
$44,458.54
Discount Percent:
82
82
Requested Amount:
$43,751.43
$36,456.00