Billed Entity:
143934
FRN:
2518411
Funding Year:
2013
470#:
520280001126659
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/month to $8,596.13/month to agree with the applicant documentation.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$45,387.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,689.67
Payment Mode:
SPI
Remaining:
$12,697.90
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$10,422.00
$8,596.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$52,110.00
$42,980.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,532.00
$51,576.78
Discount Percent:
88
88
Requested Amount:
$55,028.16
$45,387.57