FRN:
1612697
Funding Year:
2007
470#:
314900000475544
471#:
577672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The FRN was modified from $3,100.00/month to $4,370.00/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,744.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$18,293.66
Payment Mode:
SPI
Remaining:
$8,450.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,100.00
$4,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$52,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$52,440.00
Discount Percent:
51
51
Requested Amount:
$18,972.00
$26,744.40