Billed Entity:
157107
FRN:
2866106
Funding Year:
2015
470#:
831970001322713
471#:
1048388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $34,427/month and $37,900 one time charge to $82.92/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:
$676.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$676.60
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$34,427.00
$82.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413,124.00
$995.04
One Time Cost:
$37,900.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451,024.00
$995.04
Discount Percent:
71
68
Requested Amount:
$320,227.04
$676.63