Billed Entity:
143553
FRN:
2627648
Funding Year:
2014
470#:
584540000931024
471#:
937015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The FRN was modified from $34,004.35/monthly to $18,763.65/monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$108,078.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$100,363.83
Payment Mode:
SPI
Remaining:
$7,714.79
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$34,004.35
$18,763.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,052.20
$225,163.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,052.20
$225,163.80
Discount Percent:
48
48
Requested Amount:
$195,865.06
$108,078.62