Billed Entity:
144152
FRN:
2613855
Funding Year:
2014
470#:
335470001069064
471#:
939129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The FRN was modified from $89,569.07/month and $2,623.24 one time to $73,880.43/month and $13,116.20 one time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$674,761.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$666,151.00
Payment Mode:
SPI
Remaining:
$8,610.02
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$89,569.07
$73,880.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,074,828.84
$886,565.16
One Time Cost:
$2,623.24
$13,116.20
One Time Ineligible Cost:
$0.00
$13,116.20
Total Cost:
$1,077,452.08
$899,681.36
Discount Percent:
75
75
Requested Amount:
$808,089.06
$674,761.02