Billed Entity:
144552
FRN:
2324606
Funding Year:
2012
470#:
123720000635746
471#:
823893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
The FRN was modified from $17,755.50/mo to $9,145.34/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,554.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,775.31
Payment Mode:
SPI
Remaining:
$34,778.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,755.50
$9,145.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,066.00
$109,744.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,066.00
$109,744.08
Discount Percent:
57
57
Requested Amount:
$121,447.62
$62,554.13