Billed Entity:
143503
FRN:
2602067
Funding Year:
2014
470#:
827080001142699
471#:
936560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from a monthly cost of $8,731.66 to a monthly cost of $8,690.02 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$61,525.34
Last Date of Service:
 
Disbursed Amount:
$17,000.79
Payment Mode:
SPI
Remaining:
$44,524.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,731.66
$8,690.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,779.92
$104,280.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,779.92
$104,280.24
Discount Percent:
59
59
Requested Amount:
$61,820.15
$61,525.34