Billed Entity:
140777
FRN:
2537570
Funding Year:
2013
470#:
479900001127607
471#:
928812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
The FRN was modified from $2,300.00 to $1,084.22 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,709.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,504.69
Payment Mode:
SPI
Remaining:
$204.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,300.00
$1,084.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$13,010.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$13,010.64
Discount Percent:
90
90
Requested Amount:
$24,840.00
$11,709.58