FRN:
2332069
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 $15,395.10 per month to $3,803.59 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,385.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,666.79
Payment Mode:
BEAR
Remaining:
$5,719.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,395.10
$3,803.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,741.20
$45,643.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,741.20
$45,643.08
Discount Percent:
60
60
Requested Amount:
$110,844.72
$27,385.85