FRN:
2572147
Funding Year:
2014
470#:
730100001059674
471#:
943963
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The FRN was modified from $2,417.39 per month to $1,347.92 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,557.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,557.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,656.47
$1,347.92
Ineligible Monthly Cost:
$239.08
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,008.68
$16,175.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,008.68
$16,175.04
Discount Percent:
90
90
Requested Amount:
$26,107.81
$14,557.54