Billed Entity:
16076655
FRN:
2835502
Funding Year:
2015
470#:
131630001260139
471#:
1040695
SPIN:
143021407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $1454.00 to $1385.00 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Voice to Telecommunications Service in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,648.00
Last Date of Service:
 
Disbursed Amount:
$2,816.02
Payment Mode:
BEAR
Remaining:
$3,831.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,454.00
$1,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,448.00
$16,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,448.00
$16,620.00
Discount Percent:
20
40
Requested Amount:
$3,489.60
$6,648.00