FRN:
2024005
Funding Year:
2010
470#:
739850000797094
471#:
747051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $4,736.45 to $4,697.36 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,731.49
Last Date of Service:
 
Disbursed Amount:
$50,731.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,736.45
$4,697.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,837.40
$56,368.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,837.40
$56,368.32
Discount Percent:
90
90
Requested Amount:
$51,153.66
$50,731.49