Billed Entity:
129401
FRN:
2664544
Funding Year:
2014
470#:
913120000877353
471#:
968168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The FRN was modified from $5,101.00 per month to $1,458.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,871.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,871.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,101.00
$1,458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,212.00
$17,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,212.00
$17,496.00
Discount Percent:
85
85
Requested Amount:
$52,030.20
$14,871.60