Billed Entity:
144325
FRN:
2847717
Funding Year:
2015
470#:
278100001308070
471#:
1005108
SPIN:
143023855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The FRN was modified from $11,600/month to $10,200/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,200.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,600.00
$10,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,200.00
$122,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,200.00
$122,400.00
Discount Percent:
50
50
Requested Amount:
$69,600.00
$61,200.00