Billed Entity:
157107
FRN:
2862421
Funding Year:
2015
470#:
831970001322713
471#:
1048364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $863/month to $1,299.17 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,521.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,521.10
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$863.00
$1,299.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,356.00
$15,590.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,356.00
$15,590.04
Discount Percent:
30
29
Requested Amount:
$3,106.80
$4,521.11