Billed Entity:
16062480
FRN:
2663292
Funding Year:
2014
470#:
882680001118743
471#:
977720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $3,734.64/month to $4,187.99/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,717.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,129.98
Payment Mode:
BEAR
Remaining:
$7,587.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,734.64
$4,187.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,815.68
$50,255.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,815.68
$50,255.88
Discount Percent:
85
85
Requested Amount:
$38,093.33
$42,717.50