FRN:
1747335
Funding Year:
2008
470#:
596400000611302
471#:
632241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3671.26/month to $5807.17/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,024.18
Last Date of Service:
2010-02-07
Disbursed Amount:
$23,909.16
Payment Mode:
SPI
Remaining:
$15,115.02
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,671.26
$5,807.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,055.12
$69,686.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,055.12
$69,686.04
Discount Percent:
56
56
Requested Amount:
$24,670.87
$39,024.18