FRN:
1410667
Funding Year:
2006
470#:
932810000319450
471#:
512769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $2,606.04/month to $2,089.96/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,816.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$18,698.42
Payment Mode:
BEAR
Remaining:
$2,117.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,606.04
$2,089.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,272.48
$25,079.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,272.48
$25,079.52
Discount Percent:
83
83
Requested Amount:
$25,956.16
$20,816.00