Billed Entity:
144210
FRN:
2644696
Funding Year:
2014
470#:
388500001091773
471#:
961833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The FRN was modified from $13,242.70/month to $12,977.44/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$107,453.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$76,245.82
Payment Mode:
SPI
Remaining:
$31,207.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,242.70
$12,977.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,912.40
$155,729.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,912.40
$155,729.28
Discount Percent:
69
69
Requested Amount:
$109,649.56
$107,453.20