Billed Entity:
106429
FRN:
2706830
Funding Year:
2014
470#:
461370001232014
471#:
991670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $1,155.74/month to $1,040.16/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,233.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,233.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,155.74
$1,040.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,868.88
$12,481.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,868.88
$12,481.92
Discount Percent:
90
90
Requested Amount:
$12,481.99
$11,233.73