Billed Entity:
127680
FRN:
2656859
Funding Year:
2014
470#:
197490001084277
471#:
975685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,1172.32 One time charge to $5,478.40 One time charge to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $6,275.66 per month to $5800.61 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$60,068.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$60,068.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$6,275.66
$6,114.85
Ineligible Monthly Cost:
$314.24
$314.24
Months of Service:
12
12
Annual Recurring Charges:
$71,537.04
$69,607.32
One Time Cost:
$21,172.32
$5,478.40
One Time Ineligible Cost:
$0.00
$5,478.40
Total Cost:
$92,709.36
$75,085.72
Discount Percent:
80
80
Requested Amount:
$74,167.49
$60,068.58