Billed Entity:
143729
FRN:
2501846
Funding Year:
2013
470#:
983390000699527
471#:
879750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The FRN was modified from $68,406.16 a month to $61,155.82 a month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$653,144.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$622,070.16
Payment Mode:
SPI
Remaining:
$31,074.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69,406.16
$61,155.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$832,873.92
$733,869.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$832,873.92
$733,869.84
Discount Percent:
89
89
Requested Amount:
$741,257.79
$653,144.16