FRN:
2511667
Funding Year:
2013
470#:
609760001110335
471#:
917117
SPIN:
143035006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $25,961.09 NRC and $24,322.90 MRC to $22,620.46 NRC and $24,322.90 MRC to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$213,856.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$213,856.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$25,119.18
$25,119.18
Ineligible Monthly Cost:
$796.28
$796.28
Months of Service:
12
12
Annual Recurring Charges:
$291,874.80
$291,874.80
One Time Cost:
$26,811.00
$22,620.46
One Time Ineligible Cost:
$849.91
$22,620.46
Total Cost:
$317,835.89
$314,495.26
Discount Percent:
68
68
Requested Amount:
$216,128.41
$213,856.78