FRN:
1831109
Funding Year:
2009
470#:
964150000645289
471#:
670900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $3,562.26 to $1,660.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,617.47
Last Date of Service:
2012-01-29
Disbursed Amount:
$32,369.95
Payment Mode:
SPI
Remaining:
$5,247.52
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,562.26
$3,562.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,747.12
$42,747.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,747.12
$42,747.12
Discount Percent:
88
88
Requested Amount:
$37,617.47
$37,617.47