Billed Entity:
135475
FRN:
2840812
Funding Year:
2015
470#:
157990001288818
471#:
1041824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-16
Wave:
61
FCDL Comment:
The FRN was modified from $324.5 per month to $295 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,770.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,763.33
Payment Mode:
BEAR
Remaining:
$6.67
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$324.50
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,894.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,894.00
$3,540.00
Discount Percent:
50
50
Requested Amount:
$1,947.00
$1,770.00