Billed Entity:
143577
FRN:
2798502
Funding Year:
2015
470#:
184290000942332
471#:
1005490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
The FRN was modified from $96,109.20 per month to $91,499.76 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$988,197.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$988,197.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$96,109.20
$91,499.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153,310.40
$1,097,997.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153,310.40
$1,097,997.12
Discount Percent:
90
90
Requested Amount:
$1,037,979.36
$988,197.41