Billed Entity:
16050736
FRN:
2700313
Funding Year:
2014
470#:
621150001218636
471#:
983020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
MR1: The FRN was modified from a monthly cost of $3,400.00 to a monthly cost of $3,339.17 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $3,339.17 monthly to a monthly cost of $3,289.78 to remove the ineligible late fee of $49.39.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,843.21
Last Date of Service:
 
Disbursed Amount:
$7,863.15
Payment Mode:
BEAR
Remaining:
$3,980.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,289.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$10,200.00
$9,869.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,600.00
$13,159.12
Discount Percent:
90
90
Requested Amount:
$12,240.00
$11,843.21