Billed Entity:
123803
FRN:
2807641
Funding Year:
2015
470#:
488020001298580
471#:
1022993
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $67,100.00/month to $68,598.24/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $68,598.24/month to $62,413.44/month to remove the ineligible charges per applicant request of $6,184.80/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$674,065.15
Last Date of Service:
 
Disbursed Amount:
$674,065.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$67,100.00
$62,413.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$805,200.00
$748,961.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805,200.00
$748,961.28
Discount Percent:
90
90
Requested Amount:
$724,680.00
$674,065.15