FRN:
2697536
Funding Year:
2014
470#:
149800001065878
471#:
988689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The FRN was modified from $2,110.18 per month to $1,854.29 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,026.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,184.51
Payment Mode:
BEAR
Remaining:
$4,841.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,110.18
$1,854.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,322.16
$22,251.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,322.16
$22,251.48
Discount Percent:
90
90
Requested Amount:
$22,789.94
$20,026.33