FRN:
2891418
Funding Year:
2015
470#:
361270001257854
471#:
1015838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-08-30
Wave:
 
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $450.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2891418 has been approved. The new FRN is 2893738. It has been created for 143029798, NetWolves Corporation, with a pre-discount monthly amount of $2,990.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,860.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,848.47
Payment Mode:
BEAR
Remaining:
$11.53
Last Date to Invoice:
2017-12-28

Original
Committed
Monthly Cost:
$3,440.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,280.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,280.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$37,152.00
$4,860.00