Billed Entity:
68709
FRN:
2586600
Funding Year:
2014
470#:
737890001160950
471#:
951138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from $642.11/month to $643.11/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,630.39
Last Date of Service:
 
Disbursed Amount:
$4,630.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$642.11
$643.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,705.32
$7,717.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,705.32
$7,717.32
Discount Percent:
60
60
Requested Amount:
$4,623.19
$4,630.39