FRN:
2317989
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 $8,235.30 per month to $7,130.58 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,195.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,792.87
Payment Mode:
BEAR
Remaining:
$14,402.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,235.30
$7,130.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,823.60
$85,566.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,823.60
$85,566.96
Discount Percent:
61
61
Requested Amount:
$60,282.40
$52,195.85