FRN:
2566201
Funding Year:
2014
470#:
718650001159969
471#:
941571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $2,145.00 per month to $2,022.93 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,022.93 per month to $1,830.13 per month to remove: the ineligible service(s) Directory Advertising ($192.80).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,569.25
Last Date of Service:
 
Disbursed Amount:
$17,569.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,145.00
$1,830.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,740.00
$21,961.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,740.00
$21,961.56
Discount Percent:
80
80
Requested Amount:
$20,592.00
$17,569.25