Billed Entity:
143745
FRN:
2445000
Funding Year:
2013
470#:
267290000544188
471#:
880899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
The FRN was modified from $17,662.61/month to $17,265.39/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$102,729.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$73,710.96
Payment Mode:
SPI
Remaining:
$29,018.11
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$17,662.61
$17,265.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$123,638.27
$120,857.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,638.27
$120,857.73
Discount Percent:
85
85
Requested Amount:
$105,092.53
$102,729.07