Billed Entity:
132911
FRN:
2417193
Funding Year:
2013
470#:
714050000804991
471#:
888911
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
The FRN was modified from $8,990 per month to $4,166 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,993.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,993.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,990.00
$4,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,880.00
$49,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,880.00
$49,992.00
Discount Percent:
78
78
Requested Amount:
$84,146.40
$38,993.76