Billed Entity:
157107
FRN:
2862688
Funding Year:
2015
470#:
951850001025212
471#:
1048384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $769.50/month to $1,148.50/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,403.80
Last Date of Service:
2017-04-02
Disbursed Amount:
$12,403.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$769.50
$1,148.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,234.00
$13,782.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,234.00
$13,782.00
Discount Percent:
90
90
Requested Amount:
$8,310.60
$12,403.80