FRN:
1743429
Funding Year:
2008
470#:
451710000631402
471#:
610846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $16,466.22 monthly to $17,757.99 monthly to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $18,879.00 one time charge to $9,889.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$111,492.44
Last Date of Service:
2012-01-29
Disbursed Amount:
$65,001.63
Payment Mode:
SPI
Remaining:
$46,490.81
Last Date to Invoice:
2010-12-14

Original
Committed
Monthly Cost:
$16,466.22
$17,757.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,594.64
$213,095.88
One Time Cost:
$18,879.00
$9,889.00
One Time Ineligible Cost:
$0.00
$9,889.00
Total Cost:
$216,473.64
$222,984.88
Discount Percent:
50
50
Requested Amount:
$108,236.82
$111,492.44