FRN:
1909307
Funding Year:
2009
470#:
163340000721411
471#:
694714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $3,021.84 monthly to $2,937.34 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,673.66
Last Date of Service:
 
Disbursed Amount:
$24,673.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,021.84
$2,937.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,262.08
$35,248.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,262.08
$35,248.08
Discount Percent:
70
70
Requested Amount:
$25,383.46
$24,673.66