Billed Entity:
157107
FRN:
2863516
Funding Year:
2015
470#:
831970001322713
471#:
1048387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $26,177/month to $581.69/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,282.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,282.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$26,177.00
$581.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314,124.00
$6,980.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,124.00
$6,980.28
Discount Percent:
90
90
Requested Amount:
$282,711.60
$6,282.25