FRN:
2646527
Funding Year:
2014
470#:
937780001217954
471#:
955062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $15525.29/ to $14099.96/m to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $14,099.96/m to $13,985.02/m to remove: charges ineligible non-published listings, and charges for Internet Access.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$100,692.14
Last Date of Service:
 
Disbursed Amount:
$100,692.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,753.29
$13,985.02
Ineligible Monthly Cost:
$228.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,303.48
$167,820.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,303.48
$167,820.24
Discount Percent:
60
60
Requested Amount:
$111,782.09
$100,692.14