FRN:
2659708
Funding Year:
2014
470#:
496070001194788
471#:
976360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The FRN was modified from $543.92 to $511.63 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,525.60
Last Date of Service:
 
Disbursed Amount:
$5,525.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$543.92
$511.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,527.04
$6,139.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,527.04
$6,139.56
Discount Percent:
90
90
Requested Amount:
$5,874.34
$5,525.60