Billed Entity:
144421
FRN:
2572660
Funding Year:
2014
470#:
190250001085506
471#:
938010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from $8,130.23/month to $8,025.03/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,447.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$66,447.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,130.23
$8,025.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,562.76
$96,300.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,562.76
$96,300.36
Discount Percent:
70
69
Requested Amount:
$68,293.93
$66,447.25