Billed Entity:
157107
FRN:
2866096
Funding Year:
2015
470#:
831970001322713
471#:
1048388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
The FRN was modified from $1,840/month to $418.34/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,413.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,413.60
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,840.00
$418.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,080.00
$5,020.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,080.00
$5,020.08
Discount Percent:
71
68
Requested Amount:
$15,676.80
$3,413.65