Billed Entity:
157107
FRN:
2864071
Funding Year:
2015
470#:
831970001322713
471#:
1048378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-05-23
Wave:
87
FCDL Comment:
The FRN was modified from $25,529/month and $2,530 one time charge to $3,191.29/month and $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,158.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,158.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-01

Original
Committed
Monthly Cost:
$23,529.00
$3,181.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,348.00
$38,175.48
One Time Cost:
$2,530.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,878.00
$38,175.48
Discount Percent:
79
79
Requested Amount:
$225,053.62
$30,158.63