FRN:
1708603
Funding Year:
2008
470#:
747470000634565
471#:
620266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $2158.00/mo to $3858.00/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,666.40
Last Date of Service:
 
Disbursed Amount:
$41,666.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,158.00
$3,858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,896.00
$46,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,896.00
$46,296.00
Discount Percent:
90
90
Requested Amount:
$23,306.40
$41,666.40