Billed Entity:
127308
FRN:
2578634
Funding Year:
2014
470#:
192500001056261
471#:
943691
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from $75,350.00/month to $73,345.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$792,126.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$764,686.16
Payment Mode:
SPI
Remaining:
$27,439.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75,350.00
$73,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904,200.00
$880,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904,200.00
$880,140.00
Discount Percent:
90
90
Requested Amount:
$813,780.00
$792,126.00