Billed Entity:
157107
FRN:
2467393
Funding Year:
2013
470#:
859240000584664
471#:
901903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
The FRN was modified from $2,494.72 per month to $3,308.95 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,228.14
Last Date of Service:
2013-08-31
Disbursed Amount:
$2,088.12
Payment Mode:
BEAR
Remaining:
$3,140.02
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$2,494.72
$3,308.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$4,989.44
$6,617.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,989.44
$6,617.90
Discount Percent:
79
79
Requested Amount:
$3,941.66
$5,228.14