Billed Entity:
157107
FRN:
2468992
Funding Year:
2013
470#:
510970001097081
471#:
901935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-14
Wave:
101
FCDL Comment:
The FRN was modified from $647.61 per month to $623.12 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,953.59
Last Date of Service:
 
Disbursed Amount:
$2,953.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-17

Original
Committed
Monthly Cost:
$647.61
$623.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,885.66
$3,738.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,885.66
$3,738.72
Discount Percent:
79
79
Requested Amount:
$3,069.67
$2,953.59