Billed Entity:
139546
FRN:
2617116
Funding Year:
2014
470#:
633060000914118
471#:
963175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The FRN was modified from $16,000 per month to $6745.96 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$57,475.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$56,574.48
Payment Mode:
BEAR
Remaining:
$901.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,000.00
$6,745.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$80,951.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$80,951.52
Discount Percent:
71
71
Requested Amount:
$136,320.00
$57,475.58