FRN:
1964584
Funding Year:
2010
470#:
934290000498378
471#:
725577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $12,148.83 monthly to $11,308.27 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$101,774.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$89,634.47
Payment Mode:
BEAR
Remaining:
$12,139.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,148.83
$11,308.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,785.96
$135,699.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,785.96
$135,699.24
Discount Percent:
75
75
Requested Amount:
$109,339.47
$101,774.43