Billed Entity:
123534
FRN:
2425676
Funding Year:
2013
470#:
889210001075105
471#:
892531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
The FRN was modified from $4,865.00 per month to $3,323.21 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,927.11
Last Date of Service:
 
Disbursed Amount:
$12,187.63
Payment Mode:
BEAR
Remaining:
$11,739.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,865.00
$3,323.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,380.00
$39,878.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,380.00
$39,878.52
Discount Percent:
60
60
Requested Amount:
$35,028.00
$23,927.11