Billed Entity:
135784
FRN:
2627994
Funding Year:
2014
470#:
135760001194808
471#:
966199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-05-12
Wave:
100
FCDL Comment:
The FRN was modified from $4,900 per month to $4,247.91 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,877.43
Last Date of Service:
 
Disbursed Amount:
$38,925.00
Payment Mode:
BEAR
Remaining:
$6,952.43
Last Date to Invoice:
2017-09-21

Original
Committed
Monthly Cost:
$4,900.00
$4,247.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$50,974.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$50,974.92
Discount Percent:
90
90
Requested Amount:
$52,920.00
$45,877.43