Billed Entity:
16045817
FRN:
2621928
Funding Year:
2014
470#:
714490001164645
471#:
964655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The FRN was modified from $1,267.20/month to $36.95/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$399.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$399.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,267.20
$36.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,206.40
$443.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,206.40
$443.40
Discount Percent:
90
90
Requested Amount:
$13,685.76
$399.06