Billed Entity:
144489
FRN:
2668582
Funding Year:
2014
470#:
127770000671614
471#:
977074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from a monthly cost of $55,863.88 to a monthly cost of $55,613.72 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$560,586.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$560,372.32
Payment Mode:
SPI
Remaining:
$213.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$55,863.88
$55,613.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$670,366.56
$667,364.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670,366.56
$667,364.64
Discount Percent:
84
84
Requested Amount:
$563,107.91
$560,586.30