Billed Entity:
134238
FRN:
2644539
Funding Year:
2014
470#:
210260000982483
471#:
936191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The FRN was modified from $282,126.66 per month to $260,187.72 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,091,909.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,091,909.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$282,126.66
$260,187.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,385,519.92
$3,122,252.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,385,519.92
$3,122,252.64
Discount Percent:
67
67
Requested Amount:
$2,268,298.35
$2,091,909.27