Billed Entity:
144568
FRN:
2564845
Funding Year:
2014
470#:
895840001157578
471#:
940820
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The FRN was modified from a monthly cost of $10,166.52 to $10,109.71 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,297.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,768.15
Payment Mode:
SPI
Remaining:
$50,529.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,666.52
$10,109.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,998.24
$121,316.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,998.24
$121,316.52
Discount Percent:
53
53
Requested Amount:
$67,839.07
$64,297.76