Billed Entity:
16071127
FRN:
2675755
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 $1,733.64/month to $1,544.84/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,752.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,147.35
Payment Mode:
BEAR
Remaining:
$1,604.74
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$1,733.64
$1,544.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,803.68
$18,538.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,803.68
$18,538.08
Discount Percent:
58
58
Requested Amount:
$12,066.13
$10,752.09