FRN:
2536056
Funding Year:
2013
470#:
383260000688413
471#:
926124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
Wave:
82
FCDL Comment:
MR1: The FRN was modified from $16,497.75/month to $11,698.86/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$120,732.24
Last Date of Service:
2019-02-08
Disbursed Amount:
$115,474.95
Payment Mode:
BEAR
Remaining:
$5,257.29
Last Date to Invoice:
2015-09-10

Original
Committed
Monthly Cost:
$16,497.75
$16,497.75
Ineligible Monthly Cost:
$0.00
$4,798.89
Months of Service:
12
12
Annual Recurring Charges:
$197,973.00
$140,386.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,973.00
$140,386.32
Discount Percent:
86
86
Requested Amount:
$170,256.78
$120,732.24