FRN:
2298704
Funding Year:
2012
470#:
198370001004974
471#:
846403
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $11,349.63/mo to $14,854.07/mo to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $14,854.07/mo to $12,728.36/mo to remove: the unsubstantiated charges, $1,864.75/mo, and the ineligible TV service for $260.96/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$128,301.87
Last Date of Service:
 
Disbursed Amount:
$68,824.81
Payment Mode:
SPI
Remaining:
$59,477.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,349.63
$12,728.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,195.56
$152,740.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,195.56
$152,740.32
Discount Percent:
84
84
Requested Amount:
$114,404.27
$128,301.87