FRN:
1700019
Funding Year:
2008
470#:
781140000564331
471#:
602409
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $8,524.37 to $9,267.23 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,499.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$62,696.04
Payment Mode:
SPI
Remaining:
$1,803.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,524.37
$9,267.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,292.44
$111,206.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,292.44
$111,206.76
Discount Percent:
58
58
Requested Amount:
$59,329.62
$64,499.92