FRN:
2536228
Funding Year:
2013
470#:
321530001036768
471#:
928587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly of $22,500 to $21,600 to agree with the applicant documentation. <> MR2: Your request to split FRN 2536228 has been approved. The new FRN is 2714728 in the amount of $900, pre-discount monthly and the service provider is OV LLC.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$233,280.00
Last Date of Service:
 
Disbursed Amount:
$127,419.91
Payment Mode:
SPI
Remaining:
$105,860.09
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$22,500.00
$21,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$259,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$259,200.00
Discount Percent:
90
90
Requested Amount:
$243,000.00
$233,280.00