Billed Entity:
132192
FRN:
2566426
Funding Year:
2014
470#:
539190001168140
471#:
941669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,116.77/month to $1,084.87/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $13,401.24 to $13,018.44 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,414.75
Last Date of Service:
 
Disbursed Amount:
$10,414.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,116.77
$1,084.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,401.24
$13,018.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,401.24
$13,018.44
Discount Percent:
80
80
Requested Amount:
$10,720.99
$10,414.75