FRN:
1562077
Funding Year:
2007
470#:
932810000319450
471#:
566061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $5,869.83/month to $5,310.33/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,783.33
Last Date of Service:
2008-06-30
Disbursed Amount:
$34,700.96
Payment Mode:
BEAR
Remaining:
$6,082.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,869.83
$5,310.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,437.96
$63,723.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,437.96
$63,723.96
Discount Percent:
64
64
Requested Amount:
$45,080.29
$40,783.33