Billed Entity:
16056632
FRN:
2581146
Funding Year:
2014
470#:
464760001139323
471#:
939490
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-22
Wave:
50
FCDL Comment:
The FRN was modified from $9926.49/m to $9024.08/m to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$97,460.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$97,460.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,926.49
$9,024.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,117.88
$108,288.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,117.88
$108,288.96
Discount Percent:
90
90
Requested Amount:
$107,206.09
$97,460.06