Billed Entity:
144693
FRN:
2407046
Funding Year:
2013
470#:
504800000701684
471#:
883137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
The FRN was modified from $5,823.80/month to $5,341.71/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,178.30
Last Date of Service:
2014-07-01
Disbursed Amount:
$37,178.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$5,841.71
$5,341.71
Ineligible Monthly Cost:
$17.91
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,885.60
$64,100.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,885.60
$64,100.52
Discount Percent:
58
58
Requested Amount:
$40,533.65
$37,178.30