Billed Entity:
144762
FRN:
2621079
Funding Year:
2014
470#:
976400000806456
471#:
942475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
The FRN was modified from $7,893.90 per month to $7,548.84 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$79,715.75
Last Date of Service:
2015-09-10
Disbursed Amount:
$79,715.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,893.90
$7,548.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,726.80
$90,586.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,726.80
$90,586.08
Discount Percent:
88
88
Requested Amount:
$83,359.58
$79,715.75