Billed Entity:
127461
FRN:
2656475
Funding Year:
2014
470#:
937530000884273
471#:
972417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $4,255.33 per month to $5,123.16 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,886.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,444.00
Payment Mode:
BEAR
Remaining:
$6,442.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,510.63
$5,123.16
Ineligible Monthly Cost:
$255.30
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,063.96
$61,477.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,063.96
$61,477.92
Discount Percent:
60
60
Requested Amount:
$30,638.38
$36,886.75