Billed Entity:
231309
FRN:
2489848
Funding Year:
2013
470#:
838200001038286
471#:
897993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
The FRN was modified from $40,016.00 a month to $27,326.00 a month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$219,701.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,085.54
Payment Mode:
BEAR
Remaining:
$196,615.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40,016.00
$27,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,192.00
$327,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,192.00
$327,912.00
Discount Percent:
67
67
Requested Amount:
$321,728.64
$219,701.04