Billed Entity:
132216
FRN:
2594832
Funding Year:
2014
470#:
908200000943182
471#:
954875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from a monthly cost of $2,046.48 to a monthly cost of $1,971.02 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,685.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,685.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,046.48
$1,971.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,557.76
$23,652.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,557.76
$23,652.24
Discount Percent:
79
79
Requested Amount:
$19,400.63
$18,685.27