Billed Entity:
144549
FRN:
2439966
Funding Year:
2013
470#:
267290000544188
471#:
879408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
The FRN was modified from $14,260.58/month to $14,035.83/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67,793.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$31,155.09
Payment Mode:
SPI
Remaining:
$36,637.97
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$14,260.58
$14,035.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$99,824.06
$98,250.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,824.06
$98,250.81
Discount Percent:
69
69
Requested Amount:
$68,878.60
$67,793.06