FRN:
2280286
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 $3,757.23 per month to $2,612.33 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,122.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,784.84
Payment Mode:
BEAR
Remaining:
$5,337.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,757.23
$2,612.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,086.76
$31,347.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,086.76
$31,347.96
Discount Percent:
61
61
Requested Amount:
$27,502.92
$19,122.26