FRN:
2287075
Funding Year:
2012
470#:
224360000468978
471#:
823649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
The FRN was modified from $22,965.13 per month to $14,657.50 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$71,235.45
Last Date of Service:
2013-03-19
Disbursed Amount:
$71,235.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,965.13
$14,657.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$206,686.17
$131,917.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,686.17
$131,917.50
Discount Percent:
54
54
Requested Amount:
$111,610.53
$71,235.45