FRN:
2641948
Funding Year:
2014
470#:
692040001175936
471#:
970456
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The FRN was modified from $2,167.94 per month to $1,454.19 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,913.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,091.22
Payment Mode:
BEAR
Remaining:
$9,821.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,345.74
$1,454.19
Ineligible Monthly Cost:
$177.80
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,015.28
$17,450.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,015.28
$17,450.28
Discount Percent:
74
74
Requested Amount:
$19,251.31
$12,913.21