FRN:
2561542
Funding Year:
2014
470#:
732030001138126
471#:
938207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-16
Wave:
72
FCDL Comment:
MR1: The FRN was modified from $950 monthly to $610.72 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,595.78
Last Date of Service:
 
Disbursed Amount:
$6,595.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-04-29

Original
Committed
Monthly Cost:
$950.00
$610.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$7,328.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$7,328.64
Discount Percent:
90
90
Requested Amount:
$10,260.00
$6,595.78