Billed Entity:
157107
FRN:
2864234
Funding Year:
2015
470#:
831970001322713
471#:
1048378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-05-23
Wave:
87
FCDL Comment:
The FRN was modified from $3,975/month to $285/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,701.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,701.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-01

Original
Committed
Monthly Cost:
$3,975.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,700.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,700.00
$3,420.00
Discount Percent:
79
79
Requested Amount:
$37,683.00
$2,701.80