Billed Entity:
143740
FRN:
2443616
Funding Year:
2013
470#:
635690000949698
471#:
880068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
The FRN was modified from $2,837.87 per month to $1,361.72 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,706.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,706.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$2,837.87
$1,361.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,054.44
$16,340.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,054.44
$16,340.64
Discount Percent:
90
90
Requested Amount:
$30,649.00
$14,706.58