FRN:
1992679
Funding Year:
2010
470#:
482840000653887
471#:
736066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
MR1: The FRN monthly portion was modified from $9884.34/month to $9637.57/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$96,063.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$56,198.71
Payment Mode:
SPI
Remaining:
$39,864.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,884.34
$9,637.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,612.08
$115,650.84
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$120,112.08
$117,150.84
Discount Percent:
82
82
Requested Amount:
$98,491.91
$96,063.69