FRN:
1999083
Funding Year:
2010
470#:
424880000762897
471#:
740264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $15,304.27/month to $15,309.82/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$143,299.92
Last Date of Service:
 
Disbursed Amount:
$139,484.61
Payment Mode:
BEAR
Remaining:
$3,815.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,633.22
$15,309.82
Ineligible Monthly Cost:
$328.95
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,651.24
$183,717.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,651.24
$183,717.84
Discount Percent:
78
78
Requested Amount:
$143,247.97
$143,299.92