Billed Entity:
11260
FRN:
2313636
Funding Year:
2012
470#:
456070000997444
471#:
851283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2021-02-16
Wave:
129
FCDL Comment:
The FRN was modified from $22,500 per month to $6,619.79 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$71,493.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71,493.73
Last Date to Invoice:
2021-06-16

Original
Committed
Monthly Cost:
$22,500.00
$6,619.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$79,437.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$79,437.48
Discount Percent:
90
90
Requested Amount:
$243,000.00
$71,493.73