Billed Entity:
144542
FRN:
2637548
Funding Year:
2014
470#:
796200001186863
471#:
950342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The FRN was modified from a monthly cost of $1,029.71 to a monthly cost of $702.47 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,057.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,057.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,029.71
$702.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,356.52
$8,429.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,356.52
$8,429.64
Discount Percent:
60
60
Requested Amount:
$7,413.91
$5,057.78