Billed Entity:
135781
FRN:
2690815
Funding Year:
2014
470#:
360830001207438
471#:
986438
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $48,855.42/month to $46,855.42/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$506,038.54
Last Date of Service:
2016-10-11
Disbursed Amount:
$1,700.64
Payment Mode:
SPI
Remaining:
$504,337.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$48,855.42
$46,855.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586,265.04
$562,265.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586,265.04
$562,265.04
Discount Percent:
90
90
Requested Amount:
$527,638.54
$506,038.54