Billed Entity:
125795
FRN:
2581718
Funding Year:
2014
470#:
677800001039595
471#:
938825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The FRN was modified from a monthly cost of $14,765.10 to a monthly cost of $14,660.10 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$93,238.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$81,590.32
Payment Mode:
BEAR
Remaining:
$11,647.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$14,765.10
$14,660.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,181.20
$175,921.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,181.20
$175,921.20
Discount Percent:
53
53
Requested Amount:
$93,906.04
$93,238.24