Billed Entity:
227051
FRN:
2572075
Funding Year:
2014
470#:
826680001189726
471#:
944402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $28,604.18/month to $25,166.15/month to remove the ineligible entities 16076304, 16076305, and 16078551 ($3,438.03/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$271,794.42
Last Date of Service:
 
Disbursed Amount:
$271,337.35
Payment Mode:
SPI
Remaining:
$457.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$28,604.18
$25,166.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,250.16
$301,993.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,250.16
$301,993.80
Discount Percent:
90
90
Requested Amount:
$308,925.14
$271,794.42