FRN:
1962816
Funding Year:
2010
470#:
483700000585221
471#:
722428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $272,633.90 monthly to $277,797.22 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,586,710.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,586,710.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$272,633.90
$277,797.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,271,606.80
$3,333,566.64
One Time Cost:
$21,000.00
$21,000.00
One Time Ineligible Cost:
$0.00
$21,000.00
Total Cost:
$3,292,606.80
$3,354,566.64
Discount Percent:
84
84
Requested Amount:
$2,765,789.71
$2,817,835.98