Billed Entity:
16061227
FRN:
2679322
Funding Year:
2014
470#:
934300001169118
471#:
947828
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-24
Wave:
86
FCDL Comment:
The FRN was modified from $24,340.43 per Month to $7,162.33 per Month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$77,353.16
Last Date of Service:
2016-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,353.16
Last Date to Invoice:
2017-03-02

Original
Committed
Monthly Cost:
$25,621.51
$25,621.51
Ineligible Monthly Cost:
$1,281.08
$17,178.10
Months of Service:
12
12
Annual Recurring Charges:
$292,085.16
$85,947.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,085.16
$85,947.96
Discount Percent:
90
90
Requested Amount:
$262,876.64
$77,353.16