Billed Entity:
124758
FRN:
2640995
Funding Year:
2014
470#:
452970000550068
471#:
959389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $4,752.28 per month to $4,326.40 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,533.44
Last Date of Service:
2016-10-10
Disbursed Amount:
$37,023.17
Payment Mode:
BEAR
Remaining:
$4,510.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,752.28
$4,326.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,027.36
$51,916.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,027.36
$51,916.80
Discount Percent:
80
80
Requested Amount:
$45,621.89
$41,533.44