Billed Entity:
124758
FRN:
2640959
Funding Year:
2014
470#:
282560000545344
471#:
959389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $2,319.90 per month to $2,112 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,275.20
Last Date of Service:
2016-09-06
Disbursed Amount:
$18,073.44
Payment Mode:
BEAR
Remaining:
$2,201.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,319.90
$2,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,838.80
$25,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,838.80
$25,344.00
Discount Percent:
80
80
Requested Amount:
$22,271.04
$20,275.20