FRN:
2357610
Funding Year:
2012
470#:
827190000946558
471#:
823669
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $23,685.27 OTC to $24,056.48 OTC to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $24,056.48 OTC to $23,426.48 OTC to remove the ineligible product(s) or service(s): Smartnet ($630.00 OTC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-01
Committed Amount:
$21,083.83
Last Date of Service:
2015-09-30
Disbursed Amount:
$21,083.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,685.27
$23,426.48
One Time Ineligible Cost:
$0.00
$23,426.48
Total Cost:
$23,685.27
$23,426.48
Discount Percent:
90
90
Requested Amount:
$21,316.74
$21,083.83