Billed Entity:
157107
FRN:
2864533
Funding Year:
2015
470#:
458740001121839
471#:
1048386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $1,266.18/month to $179.61/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,724.26
Last Date of Service:
2016-06-10
Disbursed Amount:
$1,724.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,266.18
$179.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$13,927.98
$1,975.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,194.16
$2,155.32
Discount Percent:
80
80
Requested Amount:
$12,155.33
$1,724.26