FRN:
2502287
Funding Year:
2013
470#:
185070001109089
471#:
902475
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $1,085.42/month to $551.41/month to remove: the ineligible product(s) or service(s) Outstanding Balance @ $534.01/month. <><><><><> MR2: The FRN was modified from $13,025.04/annual to $6,616.92/annual to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,955.23
Last Date of Service:
 
Disbursed Amount:
$3,387.52
Payment Mode:
BEAR
Remaining:
$2,567.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,085.42
$551.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,025.04
$6,616.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,025.04
$6,616.92
Discount Percent:
90
90
Requested Amount:
$11,722.54
$5,955.23