Billed Entity:
129392
FRN:
2525207
Funding Year:
2013
470#:
168840001106259
471#:
925167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
The FRN was modified from $4,500 OTC and $13,500/MRC to $0 OTC and $5,400/MRC agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,600.00
Last Date of Service:
 
Disbursed Amount:
$37,125.04
Payment Mode:
SPI
Remaining:
$11,474.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,500.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,000.00
$64,800.00
One Time Cost:
$4,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,500.00
$64,800.00
Discount Percent:
75
75
Requested Amount:
$124,875.00
$48,600.00