Billed Entity:
149384
FRN:
2314864
Funding Year:
2012
470#:
115730000590603
471#:
825021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
The FRN was modified from $3,240.00 a month to $2,764.65 a month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,583.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,056.10
Payment Mode:
BEAR
Remaining:
$527.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,240.00
$2,764.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$33,175.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,880.00
$33,175.80
Discount Percent:
53
53
Requested Amount:
$20,606.40
$17,583.17