FRN:
1446994
Funding Year:
2006
470#:
865880000568186
471#:
521998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from $12,000.00 per month to $10,800.00 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$115,344.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$115,344.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,000.00
$10,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$129,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$129,600.00
Discount Percent:
89
89
Requested Amount:
$128,160.00
$115,344.00