FRN:
2537413
Funding Year:
2013
470#:
496150001114613
471#:
928917
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $17,639.00/month to $30,761.33/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $30,761.33/month to $14,682.18/month to remove the ineligible services: equipment charges ($809.90/month), insurance ($1,452.48/month), prior month charges ($13,573.23/month), seasonal standby ($35.96/month), and 3rd party charges ($207.68/month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$158,567.54
Last Date of Service:
 
Disbursed Amount:
$135,201.47
Payment Mode:
BEAR
Remaining:
$23,366.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,639.00
$14,682.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,668.00
$176,186.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,668.00
$176,186.16
Discount Percent:
90
90
Requested Amount:
$190,501.20
$158,567.54