Billed Entity:
144656
FRN:
2653280
Funding Year:
2014
470#:
335470001069064
471#:
941947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The FRN was modified from a monthly cost of $1,530.00 with a non recurring cost of $1,900.00 to a monthly cost of $568.78 with a non recurring cost of $1,932.85 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,882.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,407.79
Payment Mode:
SPI
Remaining:
$1,474.60
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,530.00
$568.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,360.00
$6,825.36
One Time Cost:
$1,900.00
$1,932.85
One Time Ineligible Cost:
$0.00
$1,932.85
Total Cost:
$20,260.00
$8,758.21
Discount Percent:
90
90
Requested Amount:
$18,234.00
$7,882.39