Billed Entity:
16071127
FRN:
2674106
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 $2,088.60/month to $198.24/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,332.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,056.16
Payment Mode:
BEAR
Remaining:
$276.01
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$2,088.60
$198.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,063.20
$2,378.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,063.20
$2,378.88
Discount Percent:
56
56
Requested Amount:
$14,035.39
$1,332.17