FRN:
2448465
Funding Year:
2013
470#:
167310001125845
471#:
900436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The amount of the funding request was changed from $4,950 per month to $4,318.69 per month to remove: the ineligible product(s) or service(s) late fees($10.74), foreign listing($9.6), additional listing($4.8), non-published listing($3.50) and unsubstantiated amount of $602.67.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,641.85
Last Date of Service:
 
Disbursed Amount:
$28,820.74
Payment Mode:
BEAR
Remaining:
$17,821.11
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,950.00
$4,318.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,400.00
$51,824.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,400.00
$51,824.28
Discount Percent:
90
90
Requested Amount:
$53,460.00
$46,641.85