FRN:
1758300
Funding Year:
2008
470#:
210250000595428
471#:
623853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $24,55.89 monthly to $24,374.74 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,062.32
Last Date of Service:
2008-07-31
Disbursed Amount:
$17,062.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$24,555.89
$24,374.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$24,555.89
$24,374.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,555.89
$24,374.74
Discount Percent:
70
70
Requested Amount:
$17,189.12
$17,062.32