Billed Entity:
16050736
FRN:
2679830
Funding Year:
2014
470#:
621150001218636
471#:
983020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The FRN was modified from a monthly cost of $1,800.00 to a monthly cost of $1,736.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,748.80
Last Date of Service:
 
Disbursed Amount:
$11,964.93
Payment Mode:
BEAR
Remaining:
$6,783.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,800.00
$1,736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$20,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$20,832.00
Discount Percent:
90
90
Requested Amount:
$19,440.00
$18,748.80