Billed Entity:
222870
FRN:
2679608
Funding Year:
2014
470#:
897250001224094
471#:
982693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $533.17/month to $553.17/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $553.17/month to $525.17/month to remove: the ineligible TS360 Premium Plus Package ($28).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,671.84
Last Date of Service:
 
Disbursed Amount:
$5,671.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$533.17
$553.17
Ineligible Monthly Cost:
$0.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$6,398.04
$6,302.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,398.04
$6,302.04
Discount Percent:
90
90
Requested Amount:
$5,758.24
$5,671.84