Billed Entity:
126681
FRN:
2484879
Funding Year:
2013
470#:
768810001085860
471#:
885716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The FRN was modified from $8,213.28 a month and $5,760.00 one-time charge to $8,213.28 a month and $3,576.50 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$73,537.82
Last Date of Service:
 
Disbursed Amount:
$73,537.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$8,213.28
$8,213.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,559.36
$98,559.36
One Time Cost:
$5,760.00
$3,576.50
One Time Ineligible Cost:
$0.00
$3,576.50
Total Cost:
$104,319.36
$102,135.86
Discount Percent:
72
72
Requested Amount:
$75,109.94
$73,537.82