Billed Entity:
128152
FRN:
2698008
Funding Year:
2014
470#:
498800001106096
471#:
983335
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
The FRN was modified from $6,113.91/month to $5,604.88/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,735.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,735.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,245.60
$5,604.88
Ineligible Monthly Cost:
$131.69
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,366.92
$67,258.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,366.92
$67,258.56
Discount Percent:
68
68
Requested Amount:
$49,889.51
$45,735.82