FRN:
2209795
Funding Year:
2011
470#:
106500000638075
471#:
813319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The FRN was modified from OTC of $3,025.00 plus $19,996.89/month to OTC of $2,500.00 plus $21,600.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$191,041.00
Last Date of Service:
2013-06-13
Disbursed Amount:
$191,041.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,996.89
$21,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,962.68
$259,200.00
One Time Cost:
$3,025.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$242,987.68
$261,700.00
Discount Percent:
73
73
Requested Amount:
$177,381.01
$191,041.00