Billed Entity:
16027349
FRN:
2677508
Funding Year:
2014
470#:
447180001226545
471#:
976900
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-10
Wave:
85
FCDL Comment:
The FRN was modified from $37500.00 per month to $10998.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$118,778.40
Last Date of Service:
 
Disbursed Amount:
$103,997.60
Payment Mode:
BEAR
Remaining:
$14,780.80
Last Date to Invoice:
2016-12-29

Original
Committed
Monthly Cost:
$37,500.00
$10,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,000.00
$131,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,000.00
$131,976.00
Discount Percent:
90
90
Requested Amount:
$405,000.00
$118,778.40