Billed Entity:
135301
FRN:
2629060
Funding Year:
2014
470#:
123310001139449
471#:
939536
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
The FRN was modified from $4028.38 mper month to $3185.02 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,110.12
Last Date of Service:
 
Disbursed Amount:
$16,833.85
Payment Mode:
BEAR
Remaining:
$2,276.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,028.38
$3,185.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,340.56
$38,220.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,340.56
$38,220.24
Discount Percent:
50
50
Requested Amount:
$24,170.28
$19,110.12