Billed Entity:
144390
FRN:
2733717
Funding Year:
2015
470#:
767440001192960
471#:
1002037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Voice Services to Telecom Services in accordance with Program Rules. As a result, the Discount Rate of this FRN was increased from 70% to 90%.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-01
Committed Amount:
$20,140.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,140.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,864.89
$1,864.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,378.68
$22,378.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,378.68
$22,378.68
Discount Percent:
70
90
Requested Amount:
$15,665.08
$20,140.81