FRN:
2703748
Funding Year:
2014
470#:
868260001126949
471#:
990807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The FRN was modified from $3,510.70/month to $3,505.38/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,825.82
Last Date of Service:
2019-03-23
Disbursed Amount:
$10,779.99
Payment Mode:
SPI
Remaining:
$6,045.83
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,510.70
$3,505.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,128.40
$42,064.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,128.40
$42,064.56
Discount Percent:
40
40
Requested Amount:
$16,851.36
$16,825.82