Billed Entity:
135747
FRN:
2631375
Funding Year:
2014
470#:
741700000785727
471#:
955775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $6,864.09 per month to $5,422.34 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,931.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,931.28
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,864.09
$5,422.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,369.08
$65,068.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,369.08
$65,068.08
Discount Percent:
46
46
Requested Amount:
$37,889.78
$29,931.32