Billed Entity:
71591
FRN:
2617688
Funding Year:
2014
470#:
705380001181770
471#:
955662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The FRN was modified from an annual cost of $7,644.00 to $7,056.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,528.00
Last Date of Service:
 
Disbursed Amount:
$3,133.43
Payment Mode:
BEAR
Remaining:
$394.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$624.00
$624.00
Ineligible Monthly Cost:
$36.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$7,056.00
$7,056.00
One Time Cost:
$588.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,644.00
$7,056.00
Discount Percent:
50
50
Requested Amount:
$3,822.00
$3,528.00