FRN:
2401536
Funding Year:
2013
470#:
522530001036322
471#:
880530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-07
Wave:
115
FCDL Comment:
The FRN was modified from $7,900/month to $5,079.57/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,859.36
Last Date of Service:
 
Disbursed Amount:
$54,859.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$7,900.00
$5,079.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,800.00
$60,954.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,800.00
$60,954.84
Discount Percent:
90
90
Requested Amount:
$85,320.00
$54,859.36