Billed Entity:
16021229
FRN:
2674847
Funding Year:
2014
470#:
498140001042315
471#:
937282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-18
Wave:
45
FCDL Comment:
The FRN was modified from $20,448.54 per month to $20,015.93 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$216,172.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$80,340.55
Payment Mode:
SPI
Remaining:
$135,831.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20,448.54
$20,015.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,382.48
$240,191.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,382.48
$240,191.16
Discount Percent:
90
90
Requested Amount:
$220,844.23
$216,172.04