Billed Entity:
16046483
FRN:
2620552
Funding Year:
2014
470#:
299470001139750
471#:
964282
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-01
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $8,500.00/month to $7,349.38/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,890.32
Last Date of Service:
 
Disbursed Amount:
$3,619.09
Payment Mode:
BEAR
Remaining:
$2,271.23
Last Date to Invoice:
2016-06-03

Original
Committed
Monthly Cost:
$2,000.00
$545.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$6,544.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$6,544.80
Discount Percent:
90
90
Requested Amount:
$21,600.00
$5,890.32