Billed Entity:
128086
FRN:
2609046
Funding Year:
2014
470#:
359250000940775
471#:
960366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The FRN was modified from $50,283.69/month and $42,000.00 one time charge to $50,279.39/month and $42,000.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$529,189.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$492,848.72
Payment Mode:
SPI
Remaining:
$36,340.48
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$51,179.59
$50,279.39
Ineligible Monthly Cost:
$895.90
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$603,404.28
$603,352.68
One Time Cost:
$42,000.00
$42,000.00
One Time Ineligible Cost:
$0.00
$42,000.00
Total Cost:
$645,404.28
$645,352.68
Discount Percent:
82
82
Requested Amount:
$529,231.51
$529,189.20