Billed Entity:
157107
FRN:
2862362
Funding Year:
2015
470#:
124790000934060
471#:
1048352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $4,731/month to $3,336.66/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,424.35
Last Date of Service:
2016-11-21
Disbursed Amount:
$24,424.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$4,731.00
$3,336.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,772.00
$40,039.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,772.00
$40,039.92
Discount Percent:
60
61
Requested Amount:
$34,063.20
$24,424.35