Billed Entity:
129650
FRN:
2671238
Funding Year:
2014
470#:
604990001216862
471#:
965232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
MR1: The FRN was modified to Service End Date 1/31/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2671238 has been approved. The new FRN is 2890178. It has been created for 143033982, Valtech Communications LLC, with a pre-discount monthly amount of $1,896.60, Service Start Date 2/1/2015 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,762.29
Last Date of Service:
 
Disbursed Amount:
$8,209.53
Payment Mode:
BEAR
Remaining:
$552.76
Last Date to Invoice:
2017-05-13

Original
Committed
Monthly Cost:
$1,896.60
$1,896.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$22,759.20
$13,276.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,759.20
$13,276.20
Discount Percent:
66
66
Requested Amount:
$15,021.07
$8,762.29