FRN:
2639767
Funding Year:
2014
470#:
788540001190034
471#:
969728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-03-02
Wave:
96
FCDL Comment:
MR1: The FRN was modified to $1,940/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$20,952.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,952.00
Last Date to Invoice:
2017-06-30

Original
Committed
Monthly Cost:
$2,325.00
$1,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,900.00
$23,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.00
$23,280.00
Discount Percent:
90
90
Requested Amount:
$25,110.00
$20,952.00