Billed Entity:
16020480
FRN:
2682640
Funding Year:
2014
470#:
605000001222681
471#:
983892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-03-02
Wave:
96
FCDL Comment:
The FRN was modified from $1,500.00 per month to $396.72 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$4,284.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,284.58
Last Date to Invoice:
2017-06-30

Original
Committed
Monthly Cost:
$1,500.00
$396.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$4,760.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$4,760.64
Discount Percent:
90
90
Requested Amount:
$16,200.00
$4,284.58