Billed Entity:
144278
FRN:
2746614
Funding Year:
2015
470#:
650530001211887
471#:
1011653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $15,951.28 to $15,200.70 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,963.36
Last Date of Service:
2019-10-14
Disbursed Amount:
$72,963.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,951.28
$15,200.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,415.36
$182,408.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,415.36
$182,408.40
Discount Percent:
40
40
Requested Amount:
$76,566.14
$72,963.36