Billed Entity:
143708
FRN:
2470574
Funding Year:
2013
470#:
346810000930757
471#:
880921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
The FRN was modified from $7,190.60 per month to $6,697.57 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$64,296.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,560.26
Payment Mode:
SPI
Remaining:
$19,736.41
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,190.60
$6,697.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,287.20
$80,370.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,287.20
$80,370.84
Discount Percent:
80
80
Requested Amount:
$69,029.76
$64,296.67