Billed Entity:
131386
FRN:
2718106
Funding Year:
2015
470#:
619190001247863
471#:
996206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The FRN was modified from $3,639/month to $2,425.50/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,284.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,284.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,639.00
$2,425.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,668.00
$29,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,668.00
$29,106.00
Discount Percent:
80
80
Requested Amount:
$34,934.40
$23,284.80