Billed Entity:
136381
FRN:
2700181
Funding Year:
2014
470#:
770720001213304
471#:
989319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The FRN was modified from $706.68/month to $400.57/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,845.47
Last Date of Service:
 
Disbursed Amount:
$3,845.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$706.68
$400.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,480.16
$4,806.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,480.16
$4,806.84
Discount Percent:
80
80
Requested Amount:
$6,784.13
$3,845.47