FRN:
1531564
Funding Year:
2007
470#:
932810000319450
471#:
555118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
The FRN was modified from $1364.82/month to $695.02/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,506.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,576.23
Payment Mode:
BEAR
Remaining:
$929.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,364.82
$695.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,377.84
$8,340.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,377.84
$8,340.24
Discount Percent:
90
90
Requested Amount:
$14,740.06
$7,506.22