Billed Entity:
228452
FRN:
2561483
Funding Year:
2014
470#:
323330001139770
471#:
938196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-16
Wave:
72
FCDL Comment:
MR1: The FRN was modified from $650 monthly to $474.49 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,124.49
Last Date of Service:
 
Disbursed Amount:
$3,749.29
Payment Mode:
BEAR
Remaining:
$1,375.20
Last Date to Invoice:
2016-04-29

Original
Committed
Monthly Cost:
$650.00
$474.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$5,693.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$5,693.88
Discount Percent:
90
90
Requested Amount:
$7,020.00
$5,124.49