FRN:
2348738
Funding Year:
2012
470#:
748040001007513
471#:
862584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $3,500.00/month and a onetime charge of $1,800.00 to $1,530.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,530.00/month to $1,280.80/month to remove: Administrative Charges ($4.32), Prorated Charges ($66.77), Insurance Charges ($23.15), Early Termination Fee ($154.96).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,832.64
Last Date of Service:
 
Disbursed Amount:
$2,108.11
Payment Mode:
BEAR
Remaining:
$11,724.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$2,219.20
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$15,369.60
One Time Cost:
$1,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$15,369.60
Discount Percent:
90
90
Requested Amount:
$39,420.00
$13,832.64