Billed Entity:
144358
FRN:
2569737
Funding Year:
2014
470#:
789100001039088
471#:
942978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly cost of $4,053.07 to a monthly cost of $3,949.59 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,607.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,979.66
Payment Mode:
SPI
Remaining:
$11,627.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,053.07
$3,784.59
Ineligible Monthly Cost:
$103.48
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,395.08
$45,415.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,395.08
$45,415.08
Discount Percent:
74
74
Requested Amount:
$35,072.36
$33,607.16