Billed Entity:
139288
FRN:
2742274
Funding Year:
2015
470#:
325010001201366
471#:
1000912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
The FRN was modified from $135,500/monthly to $134,000/monthly to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,446,911.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,446,911.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$135,500.00
$135,473.33
Ineligible Monthly Cost:
$0.00
$1,500.00
Months of Service:
12
12
Annual Recurring Charges:
$1,626,000.00
$1,607,679.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,626,000.00
$1,607,679.96
Discount Percent:
90
90
Requested Amount:
$1,463,400.00
$1,446,911.96