Billed Entity:
144553
FRN:
2598493
Funding Year:
2014
470#:
723370001190231
471#:
956564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The FRN was modified from $19,220.16 to $16,788.12 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,751.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,044.75
Payment Mode:
SPI
Remaining:
$4,706.93
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$1,601.68
$1,399.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,220.16
$16,788.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,220.16
$16,788.12
Discount Percent:
70
70
Requested Amount:
$13,454.11
$11,751.68