Billed Entity:
144198
FRN:
2540438
Funding Year:
2013
470#:
688980000807530
471#:
924804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The FRN was modified from $3,118.09 per month to $2,978.05 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,713.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,034.58
Payment Mode:
SPI
Remaining:
$5,678.57
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,118.09
$2,978.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$21,826.63
$20,846.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,826.63
$20,846.35
Discount Percent:
37
37
Requested Amount:
$8,075.85
$7,713.15