Billed Entity:
144329
FRN:
2585576
Funding Year:
2014
470#:
585480001068575
471#:
948802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The amount of the funding request was changed from $42,413.57 per month to $32,093.41 per month to remove: the ineligible services - $880.86 Unsupported Amount, $616.74 Ineligibles Removed by Applicant, and $8,822.56 Unsupported Government Fees, Taxes, Surcharges and Other Fees, Other Charges and Credits.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$246,477.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$100,480.24
Payment Mode:
SPI
Remaining:
$145,997.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$43,025.97
$43,025.97
Ineligible Monthly Cost:
$612.40
$10,932.56
Months of Service:
12
12
Annual Recurring Charges:
$508,962.84
$385,120.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508,962.84
$385,120.92
Discount Percent:
64
64
Requested Amount:
$325,736.22
$246,477.39