Billed Entity:
144564
FRN:
2605394
Funding Year:
2014
470#:
447020001190192
471#:
941484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-04
Wave:
43
FCDL Comment:
The FRN was modified from $1,470 per month to $123.32 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$680.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$680.73
Last Date to Invoice:
2016-02-26

Original
Committed
Monthly Cost:
$1,470.00
$123.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.00
$1,479.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$1,479.84
Discount Percent:
46
46
Requested Amount:
$8,114.40
$680.73