Billed Entity:
16071127
FRN:
2675481
Funding Year:
2014
470#:
672600001098133
471#:
975465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
The FRN was modified from $3,661.62/month to $2,326.06/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,514.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,693.03
Payment Mode:
BEAR
Remaining:
$3,821.58
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$3,661.62
$2,326.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,939.44
$27,912.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,939.44
$27,912.72
Discount Percent:
52
52
Requested Amount:
$22,848.51
$14,514.61