FRN:
1835084
Funding Year:
2009
470#:
304890000694925
471#:
672226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $18,720.87/month to $18,290.14/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$149,247.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$84,378.61
Payment Mode:
BEAR
Remaining:
$64,868.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,720.87
$18,290.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,650.44
$219,481.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,650.44
$219,481.68
Discount Percent:
68
68
Requested Amount:
$152,762.30
$149,247.54