Billed Entity:
150246
FRN:
2577341
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 $733.86/month to $726.59/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,847.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,554.18
Payment Mode:
BEAR
Remaining:
$1,292.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$733.86
$726.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,806.32
$8,719.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,806.32
$8,719.08
Discount Percent:
90
90
Requested Amount:
$7,925.69
$7,847.17