FRN:
1758144
Funding Year:
2008
470#:
210250000595428
471#:
623853
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $58,156.44 monthly to $57,727.34 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,409.14
Last Date of Service:
2008-07-31
Disbursed Amount:
$39,343.19
Payment Mode:
BEAR
Remaining:
$1,065.95
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$58,156.44
$57,727.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$58,156.44
$57,727.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,156.44
$57,727.34
Discount Percent:
70
70
Requested Amount:
$40,709.51
$40,409.14