FRN:
2628840
Funding Year:
2014
470#:
179810001145717
471#:
964146
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The FRN was modified from $18,955.96 monthly to $15,737.93 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$147,307.02
Last Date of Service:
 
Disbursed Amount:
$43,798.84
Payment Mode:
SPI
Remaining:
$103,508.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$18,955.96
$15,737.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,471.52
$188,855.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,471.52
$188,855.16
Discount Percent:
78
78
Requested Amount:
$177,427.79
$147,307.02