Billed Entity:
144286
FRN:
2658190
Funding Year:
2014
470#:
259140001147862
471#:
942943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
The FRN was modified from $113.87/month to $2,379.30/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,847.04
Last Date of Service:
 
Disbursed Amount:
$22,847.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$113.87
$2,379.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,366.44
$28,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,366.44
$28,558.80
Discount Percent:
80
80
Requested Amount:
$1,093.15
$22,847.04