Billed Entity:
126514
FRN:
2771880
Funding Year:
2015
470#:
496310001123650
471#:
1005959
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $74,800 per month to $67,300 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$484,560.00
Last Date of Service:
2016-07-01
Disbursed Amount:
$484,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$74,800.00
$67,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$897,600.00
$807,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$897,600.00
$807,600.00
Discount Percent:
60
60
Requested Amount:
$538,560.00
$484,560.00