FRN:
1718258
Funding Year:
2008
470#:
267290000544188
471#:
622982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $263,178.84 to $245,242.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$198,646.57
Last Date of Service:
2012-01-30
Disbursed Amount:
$109,953.13
Payment Mode:
SPI
Remaining:
$88,693.44
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$21,931.57
$20,436.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,178.84
$245,242.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,178.84
$245,242.68
Discount Percent:
81
81
Requested Amount:
$213,174.86
$198,646.57