Billed Entity:
123677
FRN:
2732122
Funding Year:
2015
470#:
234220001240146
471#:
998110
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $114,980/month to $115,996.57/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $115,996.57/month to $115,307.23/month to remove the ineligible service(s) pro-rated charges $689.34/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$691,843.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$652,568.66
Payment Mode:
BEAR
Remaining:
$39,274.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$114,980.00
$115,307.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379,760.00
$1,383,686.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379,760.00
$1,383,686.76
Discount Percent:
50
50
Requested Amount:
$689,880.00
$691,843.38