Billed Entity:
157107
FRN:
2862358
Funding Year:
2015
470#:
238230000925946
471#:
1048351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $5,643/month to $4,823.81/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,362.29
Last Date of Service:
2016-08-31
Disbursed Amount:
$39,362.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$5,643.00
$4,823.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,716.00
$57,885.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,716.00
$57,885.72
Discount Percent:
70
68
Requested Amount:
$47,401.20
$39,362.29