Billed Entity:
128152
FRN:
2703231
Funding Year:
2014
470#:
565910001197999
471#:
981531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
The FRN was modified from $339.60/month to $257.40/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-08-12
Committed Amount:
$0.00
Last Date of Service:
2017-06-20
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-04-29

Original
Committed
Monthly Cost:
$346.94
$257.40
Ineligible Monthly Cost:
$7.34
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,075.20
$3,088.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,075.20
$3,088.80
Discount Percent:
78
78
Requested Amount:
$3,178.66
$2,409.26