FRN:
2572159
Funding Year:
2014
470#:
314420001176975
471#:
943963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The FRN was modified from $1,676.64 per month to $1,637.76 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,687.81
Last Date of Service:
 
Disbursed Amount:
$15,277.12
Payment Mode:
SPI
Remaining:
$2,410.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,015.94
$1,637.76
Ineligible Monthly Cost:
$339.30
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,119.68
$19,653.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,119.68
$19,653.12
Discount Percent:
90
90
Requested Amount:
$18,107.71
$17,687.81