Billed Entity:
16071127
FRN:
2675917
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 $2,092.15/month to $1,703.14/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,262.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,628.91
Payment Mode:
BEAR
Remaining:
$1,633.70
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$2,092.15
$1,703.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,105.80
$20,437.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,105.80
$20,437.68
Discount Percent:
60
60
Requested Amount:
$15,063.48
$12,262.61