FRN:
1978066
Funding Year:
2010
470#:
319550000634844
471#:
722368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $1687.70 to $2476.76 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,262.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,038.84
Payment Mode:
SPI
Remaining:
$8,224.11
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,687.70
$2,476.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,252.40
$29,721.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,252.40
$29,721.12
Discount Percent:
85
85
Requested Amount:
$17,214.54
$25,262.95