Billed Entity:
123084
FRN:
2610744
Funding Year:
2014
470#:
215720001200391
471#:
960859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The FRN was modified from $822.00 per month to $485.98 per month per applicant request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,332.70
Last Date of Service:
 
Disbursed Amount:
$2,123.55
Payment Mode:
BEAR
Remaining:
$209.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$822.00
$485.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,864.00
$5,831.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,864.00
$5,831.76
Discount Percent:
40
40
Requested Amount:
$3,945.60
$2,332.70