FRN:
1511026
Funding Year:
2007
470#:
932810000319450
471#:
544009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was increased from $1980.98/month to $2382.73/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,299.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,355.33
Payment Mode:
BEAR
Remaining:
$5,944.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,980.98
$2,382.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,771.76
$28,592.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,771.76
$28,592.76
Discount Percent:
64
64
Requested Amount:
$15,213.93
$18,299.37