Billed Entity:
123408
FRN:
2658922
Funding Year:
2014
470#:
431800001050895
471#:
976338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
The FRN was modified from $46,000.00/month to $45,803.17/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$450,703.19
Last Date of Service:
2018-03-07
Disbursed Amount:
$450,703.12
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$46,000.00
$45,803.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552,000.00
$549,638.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552,000.00
$549,638.04
Discount Percent:
82
82
Requested Amount:
$452,640.00
$450,703.19