Billed Entity:
143934
FRN:
2518257
Funding Year:
2013
470#:
155530000636252
471#:
922656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
The FRN was modified from $10,422.00/month to $8,596.13/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,952.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$46,043.11
Payment Mode:
SPI
Remaining:
$6,909.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,422.00
$8,596.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$72,954.00
$60,172.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,954.00
$60,172.91
Discount Percent:
88
88
Requested Amount:
$64,199.52
$52,952.16