Billed Entity:
157107
FRN:
2862373
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 $3,677.36/month to $5,658.73/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,644.76
Last Date of Service:
2016-08-31
Disbursed Amount:
$53,644.72
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$5,329.50
$5,658.73
Ineligible Monthly Cost:
$1,652.14
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,128.32
$67,904.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,128.32
$67,904.76
Discount Percent:
79
79
Requested Amount:
$34,861.37
$53,644.76