Billed Entity:
120460
FRN:
2529078
Funding Year:
2013
470#:
110350000864310
471#:
920994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The FRN was modified from $597.00 monthly and $7,161.60 non-recurring charges to $597.00 monthly charges to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,865.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,821.11
Payment Mode:
BEAR
Remaining:
$44.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$746.00
$746.00
Ineligible Monthly Cost:
$149.00
$149.00
Months of Service:
12
12
Annual Recurring Charges:
$7,164.00
$7,164.00
One Time Cost:
$8,952.00
$0.00
One Time Ineligible Cost:
$1,790.40
$0.00
Total Cost:
$14,325.60
$7,164.00
Discount Percent:
40
40
Requested Amount:
$5,730.24
$2,865.60