FRN:
2377657
Funding Year:
2012
470#:
574760001028032
471#:
868319
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The FRN was modified from $1325.85/mo. to $15,910.05 one time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $15,910.05 one time charge to $15,775.50 one time charge to remove: the ineligible High Rely Carrycase 2 media Harshell for $135.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,197.95
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,197.95
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$1,325.85
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,910.20
$0.00
One Time Cost:
$0.00
$15,775.50
One Time Ineligible Cost:
$0.00
$15,775.50
Total Cost:
$15,910.20
$15,775.50
Discount Percent:
90
90
Requested Amount:
$14,319.18
$14,197.95