Billed Entity:
144549
FRN:
2489081
Funding Year:
2013
470#:
288560001094887
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$58,108.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,223.96
Payment Mode:
SPI
Remaining:
$38,884.38
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:
5
5
Annual Recurring Charges:
$71,302.90
$70,179.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,563.48
$84,214.98
Discount Percent:
69
69
Requested Amount:
$59,038.80
$58,108.34