Billed Entity:
194840
FRN:
2462056
Funding Year:
2013
470#:
356000001087978
471#:
904656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
The FRN was modified from $1,220.00/MRC to $937.82/MRC to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,128.46
Last Date of Service:
 
Disbursed Amount:
$10,128.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,220.00
$937.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,640.00
$11,253.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,640.00
$11,253.84
Discount Percent:
90
90
Requested Amount:
$13,176.00
$10,128.46