FRN:
2676971
Funding Year:
2014
470#:
210880001227172
471#:
981369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $6,860.63/month to $6,754.04/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,754.04/month to $6,744.04/month to remove the ineligible product: account codes ($10.00/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,510.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,510.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,860.63
$6,744.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,327.56
$80,928.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,327.56
$80,928.48
Discount Percent:
55
55
Requested Amount:
$45,280.16
$44,510.66