Billed Entity:
144007
FRN:
2619271
Funding Year:
2014
470#:
335470001069064
471#:
937213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The FRN was modified from $1713.96/monthly to $1063.20/monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,655.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,965.53
Payment Mode:
SPI
Remaining:
$3,689.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,713.96
$1,063.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,567.52
$12,758.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,567.52
$12,758.40
Discount Percent:
60
60
Requested Amount:
$12,340.51
$7,655.04