FRN:
2561571
Funding Year:
2014
470#:
674790001138134
471#:
938216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-16
Wave:
72
FCDL Comment:
MR1: The FRN was modified from $35,500 per month to $21,007.30 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $21,007.30 per month to $20,425.99 per month to remove: the ineligible service for Late Charges $23.53, Property Tax $140.28, Administration Charge $12.50, Management & Monitoring $405.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$220,600.15
Last Date of Service:
 
Disbursed Amount:
$211,738.64
Payment Mode:
BEAR
Remaining:
$8,861.51
Last Date to Invoice:
2016-08-27

Original
Committed
Monthly Cost:
$35,500.00
$20,425.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,000.00
$245,111.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,000.00
$245,111.28
Discount Percent:
90
90
Requested Amount:
$383,400.00
$220,600.15