Billed Entity:
143721
FRN:
2614554
Funding Year:
2014
470#:
505620000896927
471#:
937370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The FRN was modified from $59,241.56 per month to $61,186.32 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$624,100.46
Last Date of Service:
2016-11-30
Disbursed Amount:
$343,353.98
Payment Mode:
SPI
Remaining:
$280,746.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$59,241.56
$61,186.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710,898.72
$734,235.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710,898.72
$734,235.84
Discount Percent:
85
85
Requested Amount:
$604,263.91
$624,100.46