Billed Entity:
129769
FRN:
2665768
Funding Year:
2014
470#:
722600001194415
471#:
945873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-31
Wave:
34
FCDL Comment:
The FRN was modified from $640/m to $562/m to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,002.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,002.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$640.00
$562.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$6,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$6,744.00
Discount Percent:
89
89
Requested Amount:
$6,835.20
$6,002.16