Billed Entity:
144277
FRN:
2692343
Funding Year:
2014
470#:
207080001141543
471#:
941999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The FRN was modified from $14,663/month to $14,833.50/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$101,461.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,186.75
Payment Mode:
SPI
Remaining:
$55,274.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,663.00
$14,833.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,956.00
$178,002.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,956.00
$178,002.00
Discount Percent:
57
57
Requested Amount:
$100,294.92
$101,461.14