Billed Entity:
143760
FRN:
2738174
Funding Year:
2015
470#:
660360001077588
471#:
1008699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The FRN service start date was modified from 8/1/2015 to 7/1/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$135,463.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$124,174.51
Payment Mode:
SPI
Remaining:
$11,288.59
Last Date to Invoice:
2018-08-09

Original
Committed
Monthly Cost:
$12,000.00
$12,542.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$150,514.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$150,514.56
Discount Percent:
90
90
Requested Amount:
$118,800.00
$135,463.10