FRN:
2501510
Funding Year:
2013
470#:
852980001095001
471#:
917302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $32,395.02 per month to $32,257.25 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $387,087 to $193,543.50 to reflect the service start date.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$121,932.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$86,135.89
Payment Mode:
SPI
Remaining:
$35,796.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,627.74
$32,257.25
Ineligible Monthly Cost:
$232.72
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,740.24
$387,087.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,740.24
$193,543.50
Discount Percent:
63
63
Requested Amount:
$244,906.35
$121,932.41