Billed Entity:
194375
FRN:
2499551
Funding Year:
2013
470#:
189360000880716
471#:
914760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
The FRN was modified from $3,330.38 per month to $3,137.24 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,952.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,952.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,330.38
$3,137.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,964.56
$37,646.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,964.56
$37,646.88
Discount Percent:
53
53
Requested Amount:
$21,181.22
$19,952.85