FRN:
2332112
Funding Year:
2012
470#:
306670000542652
471#:
835704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
The FRN was modified from $7,375.97 per month to $2,864.36 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,623.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,347.93
Payment Mode:
BEAR
Remaining:
$5,275.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,375.97
$2,864.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,511.64
$34,372.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,511.64
$34,372.32
Discount Percent:
60
60
Requested Amount:
$53,106.98
$20,623.39