Billed Entity:
225599
FRN:
2501615
Funding Year:
2013
470#:
322840000880231
471#:
882567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The FRN was modified from a monthly cost of $671.22 to a monthly cost of $640.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,144.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,144.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$671.22
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,054.64
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,054.64
$7,680.00
Discount Percent:
80
80
Requested Amount:
$6,443.71
$6,144.00