Billed Entity:
144198
FRN:
2540575
Funding Year:
2013
470#:
218580001126556
471#:
924804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The FRN was modified from $3,118.09 per month to $2,978.05 per month to agree with the applicant documentation.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$6,611.27
Last Date of Service:
2019-01-30
Disbursed Amount:
$629.90
Payment Mode:
SPI
Remaining:
$5,981.37
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,118.09
$2,978.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,417.08
$35,736.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,708.54
$17,868.30
Discount Percent:
37
37
Requested Amount:
$6,922.16
$6,611.27