Billed Entity:
135310
FRN:
2562721
Funding Year:
2014
470#:
520210001137394
471#:
938930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from $8173.68 per month to $4781.50 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,836.56
Last Date of Service:
 
Disbursed Amount:
$4,892.77
Payment Mode:
BEAR
Remaining:
$24,943.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,173.68
$4,781.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,084.16
$57,378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,084.16
$57,378.00
Discount Percent:
52
52
Requested Amount:
$51,003.76
$29,836.56