Billed Entity:
16071127
FRN:
2809421
Funding Year:
2015
470#:
885650001281728
471#:
1020576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-08
Wave:
57
FCDL Comment:
The FRN was modified from $600.00/month and $14,000.00 non-recurring to $600.00/month and $6,800.00 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,240.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$14,000.00
$6,800.00
One Time Ineligible Cost:
$0.00
$6,800.00
Total Cost:
$21,200.00
$14,000.00
Discount Percent:
66
66
Requested Amount:
$13,992.00
$9,240.00