Billed Entity:
143472
FRN:
2673108
Funding Year:
2014
470#:
873600001096894
471#:
937197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
The FRN was modified from $49,138.59 per month to $48,274.01 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$417,087.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$252,634.87
Payment Mode:
SPI
Remaining:
$164,452.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$49,138.59
$48,274.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$589,663.08
$579,288.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589,663.08
$579,288.12
Discount Percent:
72
72
Requested Amount:
$424,557.42
$417,087.45