Billed Entity:
16060312
FRN:
2615005
Funding Year:
2014
470#:
636210001202694
471#:
962477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $696.00/month to $642.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,367.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,820.99
Payment Mode:
SPI
Remaining:
$546.21
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$696.00
$642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,352.00
$7,704.00
One Time Cost:
$255.00
$255.00
One Time Ineligible Cost:
$0.00
$255.00
Total Cost:
$8,607.00
$7,959.00
Discount Percent:
80
80
Requested Amount:
$6,885.60
$6,367.20