Billed Entity:
16071127
FRN:
2686895
Funding Year:
2014
470#:
672600001098133
471#:
976724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
The FRN was modified from $4,256.08/month to $625.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,800.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,518.36
Payment Mode:
BEAR
Remaining:
$1,281.64
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$4,256.08
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,072.96
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,072.96
$7,500.00
Discount Percent:
64
64
Requested Amount:
$32,686.69
$4,800.00