FRN:
1761279
Funding Year:
2008
470#:
629450000542568
471#:
635966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $19,187.22 monthly to $22,949.42 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$228,576.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$87,018.06
Payment Mode:
SPI
Remaining:
$141,558.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$37,622.00
$37,622.00
Ineligible Monthly Cost:
$18,435.00
$14,672.58
Months of Service:
12
12
Annual Recurring Charges:
$230,244.00
$275,393.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,244.00
$275,393.04
Discount Percent:
83
83
Requested Amount:
$191,102.52
$228,576.22