Billed Entity:
127700
FRN:
2795127
Funding Year:
2015
470#:
187720000685555
471#:
1015403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-02-22
Wave:
73
FCDL Comment:
The FRN was modified from $79,541.00 per month to $78,216.50 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$563,158.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$500,601.03
Payment Mode:
BEAR
Remaining:
$62,557.77
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$79,541.00
$78,216.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$954,492.00
$938,598.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$954,492.00
$938,598.00
Discount Percent:
60
60
Requested Amount:
$572,695.20
$563,158.80