FRN:
1723211
Funding Year:
2008
470#:
488480000654310
471#:
624619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-12
Wave:
64
FCDL Comment:
MR1: The FRN was modified from 11432.49/mo. to 3344.43/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,119.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$35,252.23
Payment Mode:
SPI
Remaining:
$867.61
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$11,432.49
$3,344.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,189.88
$40,133.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,189.88
$40,133.16
Discount Percent:
90
90
Requested Amount:
$123,470.89
$36,119.84