FRN:
1508065
Funding Year:
2007
470#:
932810000319450
471#:
545731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $4,405.32/month to $4,384.32/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,880.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$32,054.84
Payment Mode:
BEAR
Remaining:
$5,825.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,405.32
$4,384.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,863.84
$52,611.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,863.84
$52,611.60
Discount Percent:
72
78
Requested Amount:
$38,061.96
$41,037.05