Billed Entity:
157107
FRN:
2864741
Funding Year:
2015
470#:
831970001322713
471#:
1048366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $34,881/month and $47,900 one time charge to $285/month and $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,710.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,710.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$34,881.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,572.00
$3,420.00
One Time Cost:
$47,900.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466,472.00
$3,420.00
Discount Percent:
50
50
Requested Amount:
$233,236.00
$1,710.00