Billed Entity:
123677
FRN:
2568091
Funding Year:
2014
470#:
667540000945478
471#:
942579
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $16,817.11 per month to $17,304.68 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$137,053.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$103,131.73
Payment Mode:
BEAR
Remaining:
$33,921.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,817.11
$17,304.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,805.32
$207,656.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,805.32
$207,656.16
Discount Percent:
66
66
Requested Amount:
$133,191.51
$137,053.07