Billed Entity:
12409301
FRN:
2644029
Funding Year:
2014
470#:
668080001049495
471#:
971089
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $3342.33/month to $3704.44/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,118.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,201.60
Payment Mode:
SPI
Remaining:
$8,917.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,437.47
$3,704.44
Ineligible Monthly Cost:
$95.14
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,107.96
$44,453.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,107.96
$44,453.28
Discount Percent:
88
88
Requested Amount:
$35,295.00
$39,118.89