FRN:
2568595
Funding Year:
2014
470#:
680370001149630
471#:
942747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $3,500.00 to $2,065.27 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,065.27 to $2,032.44 to remove:the ineligible services;Listing not published $32.75 and Administrative expense fee $0.08.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,511.42
Last Date of Service:
 
Disbursed Amount:
$17,145.87
Payment Mode:
SPI
Remaining:
$2,365.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,500.00
$2,032.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$24,389.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$24,389.28
Discount Percent:
80
80
Requested Amount:
$33,600.00
$19,511.42