FRN:
2047478
Funding Year:
2010
470#:
113150000812837
471#:
757658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $697.61/m to $874.38/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,246.28
Last Date of Service:
 
Disbursed Amount:
$5,246.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-06

Original
Committed
Monthly Cost:
$697.61
$874.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,371.32
$10,492.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,371.32
$10,492.56
Discount Percent:
50
50
Requested Amount:
$4,185.66
$5,246.28