Billed Entity:
143504
FRN:
2466181
Funding Year:
2013
470#:
608040001107593
471#:
906123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
The FRN was modified from $3,664.58/mo to $12,659.08/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$137,073.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$137,073.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,664.58
$12,692.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,974.96
$152,304.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,974.96
$152,304.36
Discount Percent:
90
90
Requested Amount:
$39,577.46
$137,073.92