Billed Entity:
228623
FRN:
2571945
Funding Year:
2014
470#:
572370001075952
471#:
944306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The FRN was modified from $5,091.58 per month to $4,055.16 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,197.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,196.72
Payment Mode:
BEAR
Remaining:
$0.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,091.58
$4,055.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,098.96
$48,661.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,098.96
$48,661.92
Discount Percent:
60
60
Requested Amount:
$36,659.38
$29,197.15