Billed Entity:
16071127
FRN:
2686935
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 $4,422.53/month to $2,157.87/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,831.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,464.66
Payment Mode:
BEAR
Remaining:
$3,366.73
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$4,422.53
$2,157.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,070.36
$25,894.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,070.36
$25,894.44
Discount Percent:
65
65
Requested Amount:
$34,495.73
$16,831.39