FRN:
1582621
Funding Year:
2007
470#:
868290000589568
471#:
557564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $2204.32 per month to $3406.57 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,338.23
Last Date of Service:
2010-02-02
Disbursed Amount:
$17,666.42
Payment Mode:
BEAR
Remaining:
$16,671.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,204.32
$3,406.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,451.84
$40,878.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,451.84
$40,878.84
Discount Percent:
84
84
Requested Amount:
$22,219.55
$34,338.23