Billed Entity:
142827
FRN:
2633863
Funding Year:
2014
470#:
480570001205508
471#:
967781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
The FRN was modified from a one-time charge of $1,830 and a monthly charge of $4,598.14 to a one-time charge of $1,830 and a monthly charge of $4,448.50 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,096.28
Last Date of Service:
2018-02-16
Disbursed Amount:
$38,096.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,598.14
$4,448.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,177.68
$53,382.00
One Time Cost:
$1,830.00
$1,830.00
One Time Ineligible Cost:
$0.00
$1,830.00
Total Cost:
$57,007.68
$55,212.00
Discount Percent:
69
69
Requested Amount:
$39,335.30
$38,096.28