Billed Entity:
143195
FRN:
2814178
Funding Year:
2015
470#:
793110001305775
471#:
1019024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $132,789.00 per month to $19,789.00 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$189,974.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$172,500.24
Payment Mode:
SPI
Remaining:
$17,474.16
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$132,789.00
$19,789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,593,468.00
$237,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593,468.00
$237,468.00
Discount Percent:
80
80
Requested Amount:
$1,274,774.40
$189,974.40