Billed Entity:
129546
FRN:
2486092
Funding Year:
2013
470#:
264650000876151
471#:
890011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
The FRN was modified from $2,136 per month to $2,052 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,526.76
Last Date of Service:
2014-03-22
Disbursed Amount:
$10,526.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,136.00
$2,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$19,224.00
$18,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,224.00
$18,468.00
Discount Percent:
57
57
Requested Amount:
$10,957.68
$10,526.76