FRN:
2667874
Funding Year:
2014
470#:
874620001180236
471#:
936500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-01
Wave:
77
FCDL Comment:
The FRN was modified from $10,264.43/month to $8.469.43/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$91,469.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$91,469.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-08-11

Original
Committed
Monthly Cost:
$10,264.43
$10,264.43
Ineligible Monthly Cost:
$0.00
$1,795.00
Months of Service:
12
12
Annual Recurring Charges:
$123,173.16
$101,633.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,173.16
$101,633.16
Discount Percent:
90
90
Requested Amount:
$110,855.84
$91,469.84