Billed Entity:
133476
FRN:
2446490
Funding Year:
2013
470#:
801510001051986
471#:
899734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The FRN was modified from $1400/month to $675.02 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,265.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,265.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,400.00
$675.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$8,100.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$8,100.24
Discount Percent:
65
65
Requested Amount:
$10,920.00
$5,265.16