Billed Entity:
16046561
FRN:
2538892
Funding Year:
2013
470#:
509780001127367
471#:
929396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The FRN was modified from $3,000.00 monthly to $1460.71 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,775.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,775.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,000.00
$1,460.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$17,528.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$17,528.52
Discount Percent:
90
90
Requested Amount:
$32,400.00
$15,775.67