FRN:
2559135
Funding Year:
2014
470#:
958730001175861
471#:
936457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $288.44/month to $345.55/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,731.94
Last Date of Service:
 
Disbursed Amount:
$3,731.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$407.44
$345.55
Ineligible Monthly Cost:
$119.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,461.28
$4,146.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,461.28
$4,146.60
Discount Percent:
90
90
Requested Amount:
$3,115.15
$3,731.94