FRN:
2204871
Funding Year:
2011
470#:
168300000863273
471#:
811340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $4,211.43/mo to $2,553.10/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,174.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,372.49
Payment Mode:
BEAR
Remaining:
$4,801.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,211.43
$2,553.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,537.16
$30,637.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,537.16
$30,637.20
Discount Percent:
43
43
Requested Amount:
$21,730.98
$13,174.00