FRN:
2314474
Funding Year:
2012
470#:
190280000954011
471#:
851550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
The FRN was modified from $636.94 to $463.80 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,009.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,009.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$636.94
$463.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,643.28
$5,565.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,643.28
$5,565.60
Discount Percent:
90
90
Requested Amount:
$6,878.95
$5,009.04