Billed Entity:
143253
FRN:
2652957
Funding Year:
2014
470#:
940180001159028
471#:
940514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-29
Wave:
51
FCDL Comment:
The FRN was modified from $4,462.96/month to $1,625.58/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,775.99
Last Date of Service:
 
Disbursed Amount:
$14,864.14
Payment Mode:
BEAR
Remaining:
$1,911.85
Last Date to Invoice:
2016-01-08

Original
Committed
Monthly Cost:
$4,462.96
$1,625.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,555.52
$19,506.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,555.52
$19,506.96
Discount Percent:
86
86
Requested Amount:
$46,057.75
$16,775.99