Billed Entity:
232165
FRN:
2672866
Funding Year:
2014
470#:
148880001141505
471#:
949770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-03
Wave:
69
FCDL Comment:
The FRN was modified from $11,374.32 per month to $1,033 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,916.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,916.80
Last Date to Invoice:
2016-03-17

Original
Committed
Monthly Cost:
$11,374.32
$1,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,491.84
$12,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,491.84
$12,396.00
Discount Percent:
80
80
Requested Amount:
$109,193.47
$9,916.80