FRN:
1511031
Funding Year:
2007
470#:
932810000319450
471#:
544245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The FRN was modified from 5,441.73/month to $5,861.63/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,534.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$43,799.31
Payment Mode:
BEAR
Remaining:
$4,734.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,441.73
$5,861.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,300.76
$70,339.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,300.76
$70,339.56
Discount Percent:
69
69
Requested Amount:
$45,057.52
$48,534.30