Billed Entity:
127320
FRN:
2485158
Funding Year:
2013
470#:
465100001049127
471#:
883496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
The FRN was modified from $4,386.89/month to $6,226.77/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,646.86
Last Date of Service:
 
Disbursed Amount:
$24,127.78
Payment Mode:
BEAR
Remaining:
$3,519.08
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,386.89
$6,226.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,642.68
$74,721.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,642.68
$74,721.24
Discount Percent:
37
37
Requested Amount:
$19,477.79
$27,646.86