Billed Entity:
125410
FRN:
2756880
Funding Year:
2015
470#:
274470001208967
471#:
1010612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The FRN was modified from $1,175.00 to $1,020.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,568.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,568.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,175.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.00
$12,240.00
Discount Percent:
70
70
Requested Amount:
$9,870.00
$8,568.00