FRN:
2188036
Funding Year:
2011
470#:
213180000878987
471#:
806584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $3,725/mo to $4,094.76/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,111.70
Last Date of Service:
 
Disbursed Amount:
$22,111.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$3,725.00
$4,094.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,700.00
$49,137.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,700.00
$49,137.12
Discount Percent:
45
45
Requested Amount:
$20,115.00
$22,111.70