Billed Entity:
157107
FRN:
2862380
Funding Year:
2015
470#:
238230000925946
471#:
1048356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $1,238/month to $498.52/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,734.85
Last Date of Service:
2016-08-31
Disbursed Amount:
$1,734.84
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2020-07-16

Original
Committed
Monthly Cost:
$1,238.00
$498.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,856.00
$5,982.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,856.00
$5,982.24
Discount Percent:
30
29
Requested Amount:
$4,456.80
$1,734.85