FRN:
2543523
Funding Year:
2013
470#:
788850001040013
471#:
929421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
The FRN was modified from $105,718.56 per month and non-recurring charge of $4,000 to $36,233.91 per month and non-recurring charge of $6,000 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$365,277.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,234.85
Payment Mode:
SPI
Remaining:
$329,042.96
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$105,718.56
$36,233.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,268,622.72
$434,806.92
One Time Cost:
$4,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$1,272,622.72
$440,806.92
Discount Percent:
84
84
Requested Amount:
$1,069,003.08
$370,277.81