FRN:
2045169
Funding Year:
2010
470#:
888760000799873
471#:
756691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $1614.15/month to $1527.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,491.60
Last Date of Service:
 
Disbursed Amount:
$3,401.47
Payment Mode:
BEAR
Remaining:
$13,090.13
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,614.15
$1,527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,369.80
$18,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,369.80
$18,324.00
Discount Percent:
90
90
Requested Amount:
$17,432.82
$16,491.60