Billed Entity:
122877
FRN:
2644910
Funding Year:
2014
470#:
916260001174487
471#:
962560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The FRN was modified from $2060/month to $2000/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$19,651.21
Payment Mode:
BEAR
Remaining:
$1,948.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,060.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,720.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,720.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$22,248.00
$21,600.00