Billed Entity:
144396
FRN:
2769285
Funding Year:
2015
470#:
325360001298558
471#:
998009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $$4,091.76 to $9,079.36.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$98,057.09
Last Date of Service:
 
Disbursed Amount:
$38,266.06
Payment Mode:
SPI
Remaining:
$59,791.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,091.76
$9,079.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,101.12
$108,952.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,101.12
$108,952.32
Discount Percent:
90
90
Requested Amount:
$44,191.01
$98,057.09