Billed Entity:
144270
FRN:
2824951
Funding Year:
2015
470#:
919880001282224
471#:
1021939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
The FRN was modified from $4,038.50/one time charge and $1,656.50/monthly to $1,798.00/one time charge and $1,636.90/monthly to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,152.64
Last Date of Service:
2018-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,152.64
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$1,656.50
$1,636.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,878.00
$19,642.80
One Time Cost:
$4,038.50
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$23,916.50
$21,440.80
Discount Percent:
80
80
Requested Amount:
$19,133.20
$17,152.64