Billed Entity:
102625
FRN:
2813542
Funding Year:
2015
470#:
995640001279086
471#:
1034042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The FRN was modified from 20% Discount to 80% to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,840.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,202.20
Payment Mode:
SPI
Remaining:
$22,637.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,462.50
$4,462.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,550.00
$53,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,550.00
$53,550.00
Discount Percent:
80
80
Requested Amount:
$42,840.00
$42,840.00