Billed Entity:
122772
FRN:
2625704
Funding Year:
2014
470#:
670740001174556
471#:
961276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The FRN was modified from $3,750.00 per month to $4,700.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,522.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,522.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,750.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$56,400.00
One Time Cost:
$645.00
$645.00
One Time Ineligible Cost:
$0.00
$645.00
Total Cost:
$45,645.00
$57,045.00
Discount Percent:
50
50
Requested Amount:
$22,822.50
$28,522.50