Billed Entity:
144105
FRN:
2690980
Funding Year:
2014
470#:
127230001201621
471#:
986454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The FRN was modified from $23,011.39/month to $29,456.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$275,708.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$275,708.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$23,011.39
$29,456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,136.68
$353,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,136.68
$353,472.00
Discount Percent:
78
78
Requested Amount:
$215,386.61
$275,708.16