Billed Entity:
16050303
FRN:
2388114
Funding Year:
2012
470#:
246720001019578
471#:
874846
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The FRN was modified to pre-discount one-time amount of $281,382.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2388114 has been approved. The new FRN is 2876159. It has been created for 143032945, IKON Business Group, Inc., with a pre-discount one-time amount of $76,258.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$253,243.80
Last Date of Service:
2015-09-30
Disbursed Amount:
$178,200.00
Payment Mode:
SPI
Remaining:
$75,043.80
Last Date to Invoice:
2017-05-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$375,000.00
$298,742.00
One Time Ineligible Cost:
$0.00
$281,382.00
Total Cost:
$375,000.00
$281,382.00
Discount Percent:
90
90
Requested Amount:
$337,500.00
$253,243.80