Billed Entity:
143906
FRN:
2542486
Funding Year:
2013
470#:
214540000726317
471#:
930501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
The FRN was modified from $2,358.00 monthly and $0.00 one-time charge to $1,958.34 monthly & $4,796.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,466.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,466.47
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,358.00
$1,958.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,296.00
$23,500.08
One Time Cost:
$0.00
$4,796.00
One Time Ineligible Cost:
$0.00
$4,796.00
Total Cost:
$28,296.00
$28,296.08
Discount Percent:
90
90
Requested Amount:
$25,466.40
$25,466.47