Billed Entity:
130988
FRN:
2413306
Funding Year:
2013
470#:
110980000864707
471#:
882675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
The FRN was modified from a monthly charge of $3,354.95 to a monthly charge of $3,327.81 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,369.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,369.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,388.83
$3,361.69
Ineligible Monthly Cost:
$33.88
$33.88
Months of Service:
12
12
Annual Recurring Charges:
$40,259.40
$39,933.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,259.40
$39,933.72
Discount Percent:
46
46
Requested Amount:
$18,519.32
$18,369.51