Billed Entity:
16072485
FRN:
2477984
Funding Year:
2013
470#:
227050001112174
471#:
904914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The FRN was modified from a monthly cost of $895.00 with a non recurring cost of $2,500.00 to a monthly cost of $716.76 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,160.67
Last Date of Service:
 
Disbursed Amount:
$5,160.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$895.00
$716.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$8,601.12
One Time Cost:
$2,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,240.00
$8,601.12
Discount Percent:
60
60
Requested Amount:
$7,944.00
$5,160.67