Billed Entity:
127326
FRN:
2646710
Funding Year:
2014
470#:
231830000812267
471#:
971952
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $38500.80 to $21835.28 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-02
Committed Amount:
$235,821.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$235,821.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38,500.80
$21,835.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,009.60
$262,023.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,009.60
$262,023.36
Discount Percent:
90
90
Requested Amount:
$415,808.64
$235,821.02