Billed Entity:
157107
FRN:
2865447
Funding Year:
2015
470#:
831970001322713
471#:
1049268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $6,924/month and $5,093 one time charge to $1,120.56/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:
$10,757.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,757.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$6,924.00
$1,120.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,088.00
$13,446.72
One Time Cost:
$5,093.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,181.00
$13,446.72
Discount Percent:
80
80
Requested Amount:
$70,544.80
$10,757.38