Billed Entity:
143577
FRN:
2655377
Funding Year:
2014
470#:
184290000942332
471#:
962269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The FRN was modified from $96,109.20 per month to $90,278.66 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$899,175.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$740,845.44
Payment Mode:
SPI
Remaining:
$158,330.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$96,109.20
$90,278.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153,310.40
$1,083,343.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153,310.40
$1,083,343.92
Discount Percent:
83
83
Requested Amount:
$957,247.63
$899,175.45