FRN:
2377830
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 $3,403.86/mo. to $40,846.25 one time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $40,846.25 one time charge to $39,601.67 to remove: the ineligible TDA0166 Echo Cancellation card for $1,082.24 and installation associated costs for $162.34.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,641.50
Last Date of Service:
2017-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,641.50
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$3,403.86
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,846.32
$0.00
One Time Cost:
$0.00
$39,601.67
One Time Ineligible Cost:
$0.00
$39,601.67
Total Cost:
$40,846.32
$39,601.67
Discount Percent:
90
90
Requested Amount:
$36,761.69
$35,641.50