Billed Entity:
16071127
FRN:
2684606
Funding Year:
2014
470#:
672600001098133
471#:
976724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
The FRN was modified from $2,575.95/month to $1,335.56/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,737.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,259.40
Payment Mode:
BEAR
Remaining:
$7,478.50
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$2,575.95
$1,335.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,911.40
$16,026.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,911.40
$16,026.72
Discount Percent:
67
67
Requested Amount:
$20,710.64
$10,737.90