FRN:
2052264
Funding Year:
2010
470#:
314140000810692
471#:
759716
SPIN:
143027575
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The FRN was modified from one time charge of $99,110.94 to $34,201.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2052264 has been approved. The new FRN is 2714988 in the amount of $64,909.94 and the service provider is Network Outsource, Inc.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,780.90
Last Date of Service:
2016-02-01
Disbursed Amount:
$9,527.40
Payment Mode:
SPI
Remaining:
$21,253.50
Last Date to Invoice:
2016-01-28

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:
$122,025.00
$34,201.00
One Time Ineligible Cost:
$0.00
$34,201.00
Total Cost:
$122,025.00
$34,201.00
Discount Percent:
90
90
Requested Amount:
$109,822.50
$30,780.90