FRN:
2195681
Funding Year:
2011
470#:
584570000869527
471#:
808451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $51,079.24 to $51,071.08 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,324.73
Last Date of Service:
2015-12-31
Disbursed Amount:
$35,096.51
Payment Mode:
BEAR
Remaining:
$4,228.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,181.27
$4,181.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,175.24
$50,175.24
One Time Cost:
$904.00
$895.84
One Time Ineligible Cost:
$0.00
$895.84
Total Cost:
$51,079.24
$51,071.08
Discount Percent:
77
77
Requested Amount:
$39,331.01
$39,324.73