FRN:
2382660
Funding Year:
2012
470#:
137160001003577
471#:
873159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $4,123.78 per month to $3,832.02 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,393.70
Last Date of Service:
 
Disbursed Amount:
$18,229.00
Payment Mode:
SPI
Remaining:
$164.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,123.78
$3,832.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,485.36
$45,984.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,485.36
$45,984.24
Discount Percent:
40
40
Requested Amount:
$19,794.14
$18,393.70