Billed Entity:
143607
FRN:
2683193
Funding Year:
2014
470#:
415880001146574
471#:
941994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $12,583.95 per month + $18,150 one-time charge to $12,583.95 per month to remove: the ineligible one-time charge($18,150).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$113,255.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,963.18
Payment Mode:
SPI
Remaining:
$76,292.37
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,583.95
$12,583.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,007.40
$151,007.40
One Time Cost:
$18,150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,157.40
$151,007.40
Discount Percent:
75
75
Requested Amount:
$126,868.05
$113,255.55