FRN:
1405936
Funding Year:
2006
470#:
932810000319450
471#:
511157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $5,397.86/month to 3,261.23/month to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,611.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,917.37
Payment Mode:
BEAR
Remaining:
$5,694.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,397.86
$3,261.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,774.32
$39,134.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,774.32
$39,134.76
Discount Percent:
68
68
Requested Amount:
$44,046.54
$26,611.64