Billed Entity:
11957
FRN:
2704403
Funding Year:
2014
470#:
709090001195453
471#:
985583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $1250 per month to $1000.18 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,801.94
Last Date of Service:
 
Disbursed Amount:
$6,605.59
Payment Mode:
SPI
Remaining:
$4,196.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,000.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$12,002.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$12,002.16
Discount Percent:
90
90
Requested Amount:
$13,500.00
$10,801.94