Billed Entity:
144348
FRN:
2668436
Funding Year:
2014
470#:
811520001039768
471#:
979399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
The FRN was modified from a monthly cost of $5,134.16 with a non recurring cost of $75,738.00 to a monthly cost of $4,658.96 with a non recurring cost of $21,280.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,837.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$215.82
Payment Mode:
SPI
Remaining:
$64,621.70
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$5,134.16
$4,658.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,609.92
$55,907.52
One Time Cost:
$75,738.00
$21,280.00
One Time Ineligible Cost:
$0.00
$21,280.00
Total Cost:
$137,347.92
$77,187.52
Discount Percent:
84
84
Requested Amount:
$115,372.25
$64,837.52