Billed Entity:
140887
FRN:
2703236
Funding Year:
2014
470#:
927370000949637
471#:
990657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
The FRN was modified from $682.00 a month to $280.95 a month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,933.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,933.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$682.00
$280.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,184.00
$3,371.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,184.00
$3,371.40
Discount Percent:
87
87
Requested Amount:
$7,120.08
$2,933.12