FRN:
1758649
Funding Year:
2008
470#:
128010000652264
471#:
623853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $2,439.23 monthly to $2,421.23 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,338.33
Last Date of Service:
 
Disbursed Amount:
$20,338.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$2,439.23
$2,421.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,270.76
$29,054.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,270.76
$29,054.76
Discount Percent:
70
70
Requested Amount:
$20,489.53
$20,338.33