Billed Entity:
140852
FRN:
2794365
Funding Year:
2015
470#:
353780001286643
471#:
1009233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The FRN was modified from $4,585.00/month to $3,143.72/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,179.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,117.35
Payment Mode:
SPI
Remaining:
$1,062.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,585.00
$3,143.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,020.00
$37,724.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,020.00
$37,724.64
Discount Percent:
80
80
Requested Amount:
$44,016.00
$30,179.71