Billed Entity:
16072444
FRN:
2580284
Funding Year:
2014
470#:
174040001155508
471#:
948113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 20MB to 30MB to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,541.67
Last Date of Service:
 
Disbursed Amount:
$1,603.36
Payment Mode:
BEAR
Remaining:
$938.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$235.34
$235.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,824.08
$2,824.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,824.08
$2,824.08
Discount Percent:
90
90
Requested Amount:
$2,541.67
$2,541.67