Billed Entity:
157107
FRN:
2864132
Funding Year:
2015
470#:
831970001322713
471#:
1048378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-05-23
Wave:
87
FCDL Comment:
The FRN was modified from $13,794/month to $674.55/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,394.73
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,394.69
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2019-02-01

Original
Committed
Monthly Cost:
$13,794.00
$674.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,528.00
$8,094.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,528.00
$8,094.60
Discount Percent:
79
79
Requested Amount:
$130,767.12
$6,394.73