Billed Entity:
143766
FRN:
2643098
Funding Year:
2014
470#:
152800001072728
471#:
970878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
The FRN was modified from a monthly cost of $18,972.36 to a monthly cost of $24,557.18 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-05-07
Committed Amount:
$27,012.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,690.21
Payment Mode:
SPI
Remaining:
$14,322.69
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$18,972.36
$24,557.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,668.32
$294,686.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,668.32
$294,686.16
Discount Percent:
55
55
Requested Amount:
$125,217.58
$162,077.39