FRN:
2009385
Funding Year:
2010
470#:
180890000653808
471#:
731236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $8812.50/month to $7941.05/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,740.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$42,927.97
Payment Mode:
SPI
Remaining:
$2,812.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,812.50
$7,941.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,750.00
$95,292.60
One Time Cost:
$105,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,500.00
$95,292.60
Discount Percent:
48
48
Requested Amount:
$101,520.00
$45,740.45