Billed Entity:
131141
FRN:
2869032
Funding Year:
2015
470#:
786890001299564
471#:
1050407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
Based on the applicant's request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN's Item 21 was changed from $941.76 and $12,180.80 to $627.84 and $874.80.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,727.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,897.52
Payment Mode:
BEAR
Remaining:
$829.58
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$941.76
$627.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,301.12
$7,534.08
One Time Cost:
$12,180.80
$874.80
One Time Ineligible Cost:
$0.00
$874.80
Total Cost:
$23,481.92
$8,408.88
Discount Percent:
80
80
Requested Amount:
$18,785.54
$6,727.10