FRN:
2342914
Funding Year:
2012
470#:
167240000783802
471#:
825505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $45,013.41 a month and $1,248.48 one-time charge to $45,013.41 a month and $106.75 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$281,532.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$281,532.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$45,077.51
$45,077.51
Ineligible Monthly Cost:
$64.10
$64.10
Months of Service:
12
12
Annual Recurring Charges:
$540,160.92
$540,160.92
One Time Cost:
$1,248.48
$1,248.48
One Time Ineligible Cost:
$0.00
$1,248.48
Total Cost:
$541,409.40
$541,409.40
Discount Percent:
52
52
Requested Amount:
$281,532.89
$281,532.89