FRN:
1405457
Funding Year:
2006
470#:
932810000319450
471#:
511013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from $9,716.79/Month to $5,935.92/Month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,395.63
Last Date of Service:
2008-06-30
Disbursed Amount:
$63,395.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,716.79
$5,935.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,601.48
$71,231.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,601.48
$71,231.04
Discount Percent:
89
89
Requested Amount:
$103,775.32
$63,395.63