FRN:
1629780
Funding Year:
2007
470#:
297220000615088
471#:
587178
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Direct Protect Insurance charges. <><><><><> MR2: The FRN was modified from $7420.18/month to $7261.78/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$74,941.57
Last Date of Service:
 
Disbursed Amount:
$31,340.08
Payment Mode:
BEAR
Remaining:
$43,601.49
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$8,275.16
$8,116.76
Ineligible Monthly Cost:
$854.98
$854.98
Months of Service:
12
12
Annual Recurring Charges:
$89,042.16
$87,141.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,042.16
$87,141.36
Discount Percent:
86
86
Requested Amount:
$76,576.26
$74,941.57