Billed Entity:
144291
FRN:
2667306
Funding Year:
2014
470#:
335470001069064
471#:
978926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The discount for your application was not calculated correctly, therefore it was changed from 20% to 40%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,370.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,093.24
Payment Mode:
SPI
Remaining:
$277.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$910.52
$910.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,926.24
$10,926.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,926.24
$10,926.24
Discount Percent:
20
40
Requested Amount:
$2,185.25
$4,370.50