Billed Entity:
16071760
FRN:
2689000
Funding Year:
2014
470#:
934380001211720
471#:
985875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $342.90/month to $1,200.00/month to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,064.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,064.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
81
56
Requested Amount:
$11,664.00
$8,064.00