Billed Entity:
157107
FRN:
2865502
Funding Year:
2015
470#:
831970001322713
471#:
1048367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $7,518/month and $14,375 one time charge to $234.38/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:
$1,715.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,715.62
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$7,518.00
$234.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,216.00
$2,812.56
One Time Cost:
$14,375.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,591.00
$2,812.56
Discount Percent:
60
61
Requested Amount:
$62,754.60
$1,715.66