Billed Entity:
149384
FRN:
2725273
Funding Year:
2015
470#:
956710000504334
471#:
996046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
The FRN was modified from $3,953.50/month to $1,400/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,260.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,174.24
Payment Mode:
BEAR
Remaining:
$86.58
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$3,953.50
$3,618.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,442.00
$43,417.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,442.00
$43,417.80
Discount Percent:
72
72
Requested Amount:
$34,158.24
$31,260.82