FRN:
1908656
Funding Year:
2009
470#:
163340000721411
471#:
694607
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $4,332.53 monthly to $4,172.06 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,053.07
Last Date of Service:
 
Disbursed Amount:
$41,053.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,332.53
$4,172.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,990.36
$50,064.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,990.36
$50,064.72
Discount Percent:
82
82
Requested Amount:
$42,632.10
$41,053.07