Billed Entity:
83454
FRN:
2413006
Funding Year:
2013
470#:
157920001010417
471#:
885850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $3,074.99 to $3,064.04 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,414.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,414.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,074.99
$3,074.99
Ineligible Monthly Cost:
$0.00
$10.95
Months of Service:
12
12
Annual Recurring Charges:
$36,899.88
$36,768.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,899.88
$36,768.48
Discount Percent:
80
80
Requested Amount:
$29,519.90
$29,414.78