Billed Entity:
16071127
FRN:
2684543
Funding Year:
2014
470#:
672600001098133
471#:
976724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
The FRN was modified from $8,894.99/month to $7,312.08/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$57,063.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,063.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$8,894.99
$7,312.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,739.88
$87,744.96
One Time Cost:
$1,416.00
$1,416.00
One Time Ineligible Cost:
$0.00
$1,416.00
Total Cost:
$108,155.88
$89,160.96
Discount Percent:
64
64
Requested Amount:
$69,219.76
$57,063.01