Billed Entity:
139453
FRN:
2515377
Funding Year:
2013
470#:
553580001104698
471#:
921816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
The FRN was modified from a monthly charge of $1,610.25 to a monthly charge of $1,588.10 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,245.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,245.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,610.25
$1,610.25
Ineligible Monthly Cost:
$0.00
$22.15
Months of Service:
12
12
Annual Recurring Charges:
$19,323.00
$19,057.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,323.00
$19,057.20
Discount Percent:
80
80
Requested Amount:
$15,458.40
$15,245.76