Billed Entity:
16050303
FRN:
2639081
Funding Year:
2014
470#:
267460001190281
471#:
969459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-03-02
Wave:
96
FCDL Comment:
MR1: The FRN was modified from a pre-discount requested amount of $6,810/month to $4,850/month to agree with the applicant documentation. <><><><><> MR2: The contract expiration date of the FRN was modified to 3/31/2015 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$39,285.00
Last Date of Service:
2015-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,285.00
Last Date to Invoice:
2017-06-30

Original
Committed
Monthly Cost:
$6,810.00
$4,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$81,720.00
$43,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,720.00
$43,650.00
Discount Percent:
90
90
Requested Amount:
$73,548.00
$39,285.00