FRN:
1811630
Funding Year:
2009
470#:
267290000544188
471#:
663450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The FRN was modified from a onetime charge of $1,896.89 & $2,763.49/monthly to just $2,579.65/monthly to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,883.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,144.10
Payment Mode:
SPI
Remaining:
$1,738.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,763.49
$2,579.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,161.88
$30,955.80
One Time Cost:
$1,896.89
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,058.77
$30,955.80
Discount Percent:
64
61
Requested Amount:
$22,437.61
$18,883.04