Billed Entity:
141719
FRN:
2807808
Funding Year:
2015
470#:
332950001297059
471#:
1014931
SPIN:
143032823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,750.00 a month to $6,000.00 a month, plus added OTC of $570,000.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$513,600.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$456,000.00
Payment Mode:
SPI
Remaining:
$57,600.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$10,750.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,000.00
$72,000.00
One Time Cost:
$0.00
$570,000.00
One Time Ineligible Cost:
$0.00
$570,000.00
Total Cost:
$129,000.00
$642,000.00
Discount Percent:
80
80
Requested Amount:
$103,200.00
$513,600.00