FRN:
1946483
Funding Year:
2010
470#:
369050000778610
471#:
715094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $5,000/month to $4,720.86/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,354.73
Last Date of Service:
 
Disbursed Amount:
$41,353.76
Payment Mode:
SPI
Remaining:
$0.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,000.00
$4,720.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$56,650.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$56,650.32
Discount Percent:
73
73
Requested Amount:
$43,800.00
$41,354.73