Billed Entity:
135661
FRN:
2562091
Funding Year:
2014
470#:
657500001138750
471#:
938554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The FRN was modified from $2,351.98 per month to $1,541.78 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,651.22
Last Date of Service:
 
Disbursed Amount:
$223.16
Payment Mode:
BEAR
Remaining:
$16,428.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,351.98
$1,541.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,223.76
$18,501.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,223.76
$18,501.36
Discount Percent:
90
90
Requested Amount:
$25,401.38
$16,651.22