FRN:
2340242
Funding Year:
2012
470#:
268520000937933
471#:
859778
SPIN:
143035006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,770/month to $2,777/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,093.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,093.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,770.00
$2,777.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,240.00
$33,324.00
One Time Cost:
$1,050.00
$1,050.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$34,290.00
$34,374.00
Discount Percent:
73
73
Requested Amount:
$25,031.70
$25,093.02