Billed Entity:
144288
FRN:
2846036
Funding Year:
2015
470#:
798940001301305
471#:
1019671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The FRN was modified from $1256.85/month to $473.88/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,756.39
Last Date of Service:
 
Disbursed Amount:
$1,511.61
Payment Mode:
SPI
Remaining:
$6,244.78
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$1,267.62
$484.65
Ineligible Monthly Cost:
$10.77
$10.77
Months of Service:
12
12
Annual Recurring Charges:
$15,082.20
$5,686.56
One Time Cost:
$5,394.00
$5,394.00
One Time Ineligible Cost:
$0.00
$5,394.00
Total Cost:
$20,476.20
$11,080.56
Discount Percent:
70
70
Requested Amount:
$14,333.34
$7,756.39