Billed Entity:
143642
FRN:
2589978
Funding Year:
2014
470#:
947420001048076
471#:
937345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from a Service Start Date of 07/02/2014 to a Service Start Date of 07/01/2014 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$95,242.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$75,030.05
Payment Mode:
SPI
Remaining:
$20,212.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,582.50
$10,582.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,990.00
$126,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,990.00
$126,990.00
Discount Percent:
75
75
Requested Amount:
$95,242.50
$95,242.50