FRN:
1405623
Funding Year:
2006
470#:
498220000549801
471#:
509647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $13,967.51 to $13,847.30/month to agree with the applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$88,068.83
Last Date of Service:
 
Disbursed Amount:
$67,009.97
Payment Mode:
SPI
Remaining:
$21,058.86
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$13,967.51
$13,847.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,610.12
$166,167.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,610.12
$166,167.60
Discount Percent:
53
53
Requested Amount:
$88,833.36
$88,068.83