FRN:
2596483
Funding Year:
2014
470#:
994340001205271
471#:
955754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,246.05/month to $1,246.03/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,246.03/month to $1,234.03/month to remove: the ineligible non-published fee - $12.00/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,552.26
Last Date of Service:
 
Disbursed Amount:
$7,242.50
Payment Mode:
BEAR
Remaining:
$309.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,246.05
$1,234.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,952.60
$14,808.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,952.60
$14,808.36
Discount Percent:
51
51
Requested Amount:
$7,625.83
$7,552.26