Billed Entity:
112182
FRN:
2625803
Funding Year:
2014
470#:
938520001115467
471#:
965526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
The FRN was modified from $606.87/month to $3,849.00 non-recurring charge and $606.87/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,905.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,564.08
Payment Mode:
SPI
Remaining:
$5,341.07
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$606.87
$606.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,282.44
$7,282.44
One Time Cost:
$0.00
$3,849.00
One Time Ineligible Cost:
$0.00
$3,849.00
Total Cost:
$7,282.44
$11,131.44
Discount Percent:
80
80
Requested Amount:
$5,825.95
$8,905.15