Billed Entity:
16071127
FRN:
2674073
Funding Year:
2014
470#:
672600001098133
471#:
975465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
The FRN was modified from $2,941.68/month to $822.35/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,203.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,108.55
Payment Mode:
BEAR
Remaining:
$3,095.24
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$2,941.68
$822.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,300.16
$9,868.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,300.16
$9,868.20
Discount Percent:
73
73
Requested Amount:
$25,769.12
$7,203.79