Billed Entity:
127320
FRN:
2657672
Funding Year:
2014
470#:
991110001145095
471#:
937101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
The FRN was modified from $4,446.24/month to $4,544.17/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,266.72
Last Date of Service:
 
Disbursed Amount:
$13,575.70
Payment Mode:
BEAR
Remaining:
$7,691.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,446.24
$4,544.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,354.88
$54,530.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,354.88
$54,530.04
Discount Percent:
39
39
Requested Amount:
$20,808.40
$21,266.72