FRN:
2279680
Funding Year:
2012
470#:
306670000542652
471#:
835704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
The FRN was modified from $2,272.87 per month to $763.99 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,251.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,077.03
Payment Mode:
BEAR
Remaining:
$174.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,272.87
$763.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,274.44
$9,167.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,274.44
$9,167.88
Discount Percent:
90
90
Requested Amount:
$24,547.00
$8,251.09