FRN:
2317979
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 $12,634.83 per month to $12,408.47 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$90,830.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$69,202.30
Payment Mode:
BEAR
Remaining:
$21,627.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,634.83
$12,408.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,617.96
$148,901.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,617.96
$148,901.64
Discount Percent:
61
61
Requested Amount:
$92,486.96
$90,830.00