Billed Entity:
143472
FRN:
2673175
Funding Year:
2014
470#:
335470001069064
471#:
937197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
The FRN was modified from $5,340.71 per month to $8,353.11 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$72,170.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,476.85
Payment Mode:
SPI
Remaining:
$20,694.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,340.71
$8,353.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,088.52
$100,237.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,088.52
$100,237.32
Discount Percent:
72
72
Requested Amount:
$46,143.73
$72,170.87