Billed Entity:
143618
FRN:
2503925
Funding Year:
2013
470#:
210470000635733
471#:
917947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The FRN was modified from $11,665.10/monthly and $6,197.25/one-time charge to $11,665.10/monthly and $4,805.75/one-time charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,929.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$47,476.77
Payment Mode:
SPI
Remaining:
$10,452.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$11,665.10
$11,665.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$81,655.70
$81,655.70
One Time Cost:
$6,197.25
$4,805.75
One Time Ineligible Cost:
$0.00
$4,805.75
Total Cost:
$87,852.95
$86,461.45
Discount Percent:
67
67
Requested Amount:
$58,861.48
$57,929.17