Billed Entity:
123875
FRN:
2813277
Funding Year:
2015
470#:
303180001258579
471#:
1022100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The FRN was modified from $8,956/monthly to $6,955.20/monthly to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$119,731.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$40,245.60
Payment Mode:
BEAR
Remaining:
$79,485.60
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$8,956.00
$6,955.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,472.00
$83,462.40
One Time Cost:
$156,000.00
$156,000.00
One Time Ineligible Cost:
$0.00
$156,000.00
Total Cost:
$263,472.00
$239,462.40
Discount Percent:
50
50
Requested Amount:
$131,736.00
$119,731.20