Billed Entity:
135708
FRN:
2633159
Funding Year:
2014
470#:
146960001184148
471#:
955835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $3,800.00 per month to $3,772.48 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,013.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,013.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,772.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,269.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,269.76
Discount Percent:
42
42
Requested Amount:
$19,152.00
$19,013.30