FRN:
1283338
Funding Year:
2005
470#:
415420000432179
471#:
459979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
The FRN was modified from $27,189.00 monthly to $27,070.00 monthly. And from a $11,920.00 one-time charge to a $820.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$130,592.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$60,035.60
Payment Mode:
SPI
Remaining:
$70,556.40
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$27,189.00
$27,189.00
Ineligible Monthly Cost:
$0.00
$119.00
Months of Service:
5
5
Annual Recurring Charges:
$135,945.00
$135,350.00
One Time Cost:
$11,920.00
$820.00
One Time Ineligible Cost:
$0.00
$820.00
Total Cost:
$175,054.00
$163,240.00
Discount Percent:
80
80
Requested Amount:
$140,043.20
$130,592.00