FRN:
2567663
Funding Year:
2014
470#:
837920001104264
471#:
936752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly cost of $2,033.63 to a monthly cost of $2,675.63 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,896.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,896.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,033.63
$2,675.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,403.56
$32,107.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,403.56
$32,107.56
Discount Percent:
90
90
Requested Amount:
$21,963.20
$28,896.80