FRN:
2415441
Funding Year:
2013
470#:
585270001036686
471#:
888191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
In consultation with the applicant, this FRN was split. The new FRNs are 2717732 and 2717733.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,220.00
Last Date of Service:
 
Disbursed Amount:
$50,046.46
Payment Mode:
BEAR
Remaining:
$173.54
Last Date to Invoice:
2015-06-25

Original
Committed
Monthly Cost:
$7,800.00
$4,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$55,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$55,800.00
Discount Percent:
90
90
Requested Amount:
$84,240.00
$50,220.00