Billed Entity:
14289
FRN:
2595107
Funding Year:
2014
470#:
995630001190653
471#:
955057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from $418.13/month to $208.93/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,002.86
Last Date of Service:
 
Disbursed Amount:
$1,002.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$418.13
$208.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,017.56
$2,507.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,017.56
$2,507.16
Discount Percent:
40
40
Requested Amount:
$2,007.02
$1,002.86