FRN:
2062997
Funding Year:
2010
470#:
527280000707214
471#:
763465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $14,250/month to $7,580.09/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,672.76
Last Date of Service:
2012-01-30
Disbursed Amount:
$40,575.05
Payment Mode:
SPI
Remaining:
$23,097.71
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$14,250.00
$7,580.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,000.00
$90,961.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,000.00
$90,961.08
Discount Percent:
70
70
Requested Amount:
$119,700.00
$63,672.76