Billed Entity:
150246
FRN:
2577337
Funding Year:
2014
470#:
542890001081889
471#:
946835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $1,392.64/month to $1,378.85/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,891.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,917.75
Payment Mode:
BEAR
Remaining:
$9,973.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,392.64
$1,378.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,711.68
$16,546.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,711.68
$16,546.20
Discount Percent:
90
90
Requested Amount:
$15,040.51
$14,891.58