Billed Entity:
143705
FRN:
2643287
Funding Year:
2014
470#:
345640001040000
471#:
937259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The FRN was modified from $65,612.80/month to $51,776.86/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$546,763.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$444,746.59
Payment Mode:
SPI
Remaining:
$102,017.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$65,612.80
$51,776.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$787,353.60
$621,322.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787,353.60
$621,322.32
Discount Percent:
88
88
Requested Amount:
$692,871.17
$546,763.64