FRN:
2651303
Funding Year:
2014
470#:
799720001158369
471#:
973777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The FRN was modified from $1,462.09 monthly to $1018.09 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,551.96
Last Date of Service:
 
Disbursed Amount:
$8,551.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,462.09
$1,018.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,545.08
$12,217.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,545.08
$12,217.08
Discount Percent:
70
70
Requested Amount:
$12,281.56
$8,551.96