Billed Entity:
126695
FRN:
2628691
Funding Year:
2014
470#:
462640001194673
471#:
950516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The FRN was modified from $1,000 per month to $489.50 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,286.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$492.53
Payment Mode:
BEAR
Remaining:
$4,794.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,000.00
$489.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$5,874.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$5,874.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$5,286.60