Billed Entity:
21338
FRN:
2868781
Funding Year:
2015
470#:
197670000916781
471#:
1047174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $210 to $532.87.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,557.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$949.26
Payment Mode:
SPI
Remaining:
$1,608.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$587.00
$835.99
Ineligible Monthly Cost:
$377.00
$303.12
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$6,394.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$6,394.44
Discount Percent:
40
40
Requested Amount:
$1,008.00
$2,557.78