Billed Entity:
157107
FRN:
2862366
Funding Year:
2015
470#:
238230000925946
471#:
1048287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $5,292.30/month to $3,827.63/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,285.93
Last Date of Service:
2016-08-31
Disbursed Amount:
$36,285.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$7,670.00
$3,827.63
Ineligible Monthly Cost:
$2,377.70
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,507.60
$45,931.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,507.60
$45,931.56
Discount Percent:
79
79
Requested Amount:
$50,171.00
$36,285.93