Billed Entity:
16050736
FRN:
2679945
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 $145.00 to a monthly cost of $123.53 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,334.12
Last Date of Service:
 
Disbursed Amount:
$1,334.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$145.00
$123.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,482.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,482.36
Discount Percent:
90
90
Requested Amount:
$1,566.00
$1,334.12