Billed Entity:
16071127
FRN:
2674041
Funding Year:
2014
470#:
672600001098133
471#:
975465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
The FRN was modified from $2,201.88/month to $1,424.85/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,455.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,923.54
Payment Mode:
BEAR
Remaining:
$5,532.25
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$2,201.88
$1,424.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,422.56
$17,098.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,422.56
$17,098.20
Discount Percent:
67
67
Requested Amount:
$17,703.12
$11,455.79