Billed Entity:
16026254
FRN:
2668159
Funding Year:
2014
470#:
211620001210820
471#:
979262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
The FRN was modified from a monthly cost of $784.17 to a monthly cost of $697.04 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,528.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$771.76
Payment Mode:
SPI
Remaining:
$6,756.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$752.80
$697.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,033.60
$8,364.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,033.60
$8,364.48
Discount Percent:
90
90
Requested Amount:
$8,130.24
$7,528.03