FRN:
2445148
Funding Year:
2013
470#:
267290000544188
471#:
892868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-09
Wave:
68
FCDL Comment:
MR1: The FRN recurring amount was modified from $34,453.66/month to $21,756.44/month to agree with the applicant documentation. <><><><><> MR2: The FRN non-recurring amount was modified from $20,954.68 to $0 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$115,744.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$67,163.27
Payment Mode:
SPI
Remaining:
$48,580.99
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$34,453.66
$21,756.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$241,175.62
$152,295.08
One Time Cost:
$20,954.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,130.30
$152,295.08
Discount Percent:
76
76
Requested Amount:
$199,219.03
$115,744.26