Billed Entity:
143782
FRN:
2674130
Funding Year:
2014
470#:
242840000930791
471#:
936655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The FRN was modified from $42,635.45 per month to $43,823.27 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$320,786.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$320,783.34
Payment Mode:
SPI
Remaining:
$3.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$42,635.45
$43,823.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511,625.40
$525,879.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511,625.40
$525,879.24
Discount Percent:
61
61
Requested Amount:
$312,091.49
$320,786.34