Billed Entity:
16071127
FRN:
2675706
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 $6,315.98/month to $3,643.70/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,420.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,027.38
Payment Mode:
BEAR
Remaining:
$393.48
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$6,315.98
$3,643.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,791.76
$43,724.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,791.76
$43,724.40
Discount Percent:
65
65
Requested Amount:
$49,264.64
$28,420.86