Billed Entity:
143751
FRN:
2688617
Funding Year:
2014
470#:
747250000792376
471#:
967467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The FRN was modified from $39,600 per month to $36,887.04 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$389,527.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$389,527.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$39,600.00
$36,887.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475,200.00
$442,644.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475,200.00
$442,644.48
Discount Percent:
88
88
Requested Amount:
$418,176.00
$389,527.14