FRN:
2435508
Funding Year:
2013
470#:
839590001067216
471#:
886260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
The FRN was modified from $2,600.00/month to $2,589.21/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,681.48
Last Date of Service:
 
Disbursed Amount:
$19,896.95
Payment Mode:
SPI
Remaining:
$2,784.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,589.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,070.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,070.52
Discount Percent:
73
73
Requested Amount:
$22,776.00
$22,681.48