FRN:
1622857
Funding Year:
2007
470#:
565020000550218
471#:
577231
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The FRN was modified from $ 61,534.68 to $ 65,745.09 to agree with the applicant documentation (invoice from Qwest).
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,820.66
Last Date of Service:
 
Disbursed Amount:
$41,820.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,534.68
$65,745.09
One Time Ineligible Cost:
$3,326.20
$62,418.89
Total Cost:
$58,208.48
$62,418.89
Discount Percent:
67
67
Requested Amount:
$38,999.68
$41,820.66