Billed Entity:
127461
FRN:
2655730
Funding Year:
2014
470#:
937530000884273
471#:
972417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $529.51 per month to $577.18 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,224.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,224.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$559.74
$577.18
Ineligible Monthly Cost:
$30.23
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,354.12
$6,926.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,354.12
$6,926.16
Discount Percent:
62
61
Requested Amount:
$3,939.55
$4,224.96