FRN:
2318006
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 $5,381.19 to $5,150.79 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,558.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,503.04
Payment Mode:
BEAR
Remaining:
$15,055.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,381.19
$5,150.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,574.28
$61,809.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,574.28
$61,809.48
Discount Percent:
64
64
Requested Amount:
$41,327.54
$39,558.07