Billed Entity:
127599
FRN:
2615378
Funding Year:
2014
470#:
491310001143420
471#:
957115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The FRN was modified from $57,791 to $46,312 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$372,348.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$372,348.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$57,791.00
$46,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$693,492.00
$555,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$693,492.00
$555,744.00
Discount Percent:
67
67
Requested Amount:
$464,639.64
$372,348.48