Billed Entity:
144339
FRN:
2753230
Funding Year:
2015
470#:
537440000628897
471#:
998013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
The FRN was modified from $97,132.70 per month to $101,814.50 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,099,596.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,099,596.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$97,132.70
$101,814.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,165,592.40
$1,221,774.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165,592.40
$1,221,774.00
Discount Percent:
90
90
Requested Amount:
$1,049,033.16
$1,099,596.60