FRN:
2378578
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 $1,383.78/mo. to $16,605.31 non recurring to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $16,605.31 non recurring to $16,470.31 non recurring to remove: the ineligible High Rely CarryCase 2 Media Hardsheell (for offside media protection) for $135.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,823.28
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,823.28
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$1,383.78
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,605.36
$0.00
One Time Cost:
$0.00
$16,470.31
One Time Ineligible Cost:
$0.00
$16,470.31
Total Cost:
$16,605.36
$16,470.31
Discount Percent:
90
90
Requested Amount:
$14,944.82
$14,823.28