Billed Entity:
144553
FRN:
2598549
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 $11,597.64 to $1950.60 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,365.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,365.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$966.47
$162.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,597.64
$1,950.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,597.64
$1,950.60
Discount Percent:
70
70
Requested Amount:
$8,118.35
$1,365.42