FRN:
2430903
Funding Year:
2013
470#:
730100001059674
471#:
894407
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
The FRN was modified from $2,656.47/month to $1,347.92/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,557.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,557.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$2,656.47
$1,347.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,877.64
$16,175.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,877.64
$16,175.04
Discount Percent:
90
90
Requested Amount:
$28,689.88
$14,557.54