Billed Entity:
16071127
FRN:
2675411
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 $8,470.34/month to $5,182.56/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,692.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,183.53
Payment Mode:
BEAR
Remaining:
$5,508.99
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$8,470.34
$5,182.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,644.08
$62,190.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,644.08
$62,190.72
Discount Percent:
59
59
Requested Amount:
$59,970.01
$36,692.52