Billed Entity:
127804
FRN:
2527611
Funding Year:
2013
470#:
188100000797673
471#:
916666
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
The FRN was modified from $20,967/mo. to $20,925/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$180,792.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$174,145.68
Payment Mode:
BEAR
Remaining:
$6,646.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,967.00
$20,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,604.00
$251,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,604.00
$251,100.00
Discount Percent:
72
72
Requested Amount:
$181,154.88
$180,792.00