Billed Entity:
141060
FRN:
2593421
Funding Year:
2014
470#:
321920000792888
471#:
954291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR: The FRN was modified from $2,335.29 per month to $2,072 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,578.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,578.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,335.29
$2,335.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,023.48
$28,023.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,023.48
$28,023.48
Discount Percent:
77
77
Requested Amount:
$21,578.08
$21,578.08