Billed Entity:
141649
FRN:
2694298
Funding Year:
2014
470#:
912030001227700
471#:
987547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The FRN was modified from $4,085.70 per month to $1,361.90 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,218.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,218.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,085.70
$1,361.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,028.40
$16,342.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,028.40
$16,342.80
Discount Percent:
87
87
Requested Amount:
$42,654.71
$14,218.24