FRN:
2356632
Funding Year:
2012
470#:
474530000876839
471#:
826722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
The FRN was modified from $15,996.91 per month to $13,228.56 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$125,406.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$125,406.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,996.91
$13,228.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,962.92
$158,742.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,962.92
$158,742.72
Discount Percent:
79
79
Requested Amount:
$151,650.71
$125,406.75