Billed Entity:
16071127
FRN:
2675945
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 $2,350.54/month to $1,531.19/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,024.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,984.03
Payment Mode:
BEAR
Remaining:
$2,040.54
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$2,350.54
$1,531.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,206.48
$18,374.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,206.48
$18,374.28
Discount Percent:
60
60
Requested Amount:
$16,923.89
$11,024.57