Billed Entity:
144641
FRN:
2699758
Funding Year:
2014
470#:
851370001039564
471#:
986845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
The FRN was modified from a monthly cost of $8,010.46 to a monthly cost of $7,990.21 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55,611.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,798.78
Payment Mode:
SPI
Remaining:
$15,813.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,257.23
$8,010.46
Ineligible Monthly Cost:
$246.77
$20.25
Months of Service:
12
12
Annual Recurring Charges:
$96,125.52
$95,882.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,125.52
$95,882.52
Discount Percent:
58
58
Requested Amount:
$55,752.80
$55,611.86