Billed Entity:
16071127
FRN:
2686485
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 $5,118.30/month to $4,082.52/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,904.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,904.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$5,118.30
$4,082.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,419.60
$48,990.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,419.60
$48,990.24
Discount Percent:
59
59
Requested Amount:
$36,237.56
$28,904.24