FRN:
1649401
Funding Year:
2008
470#:
483700000585221
471#:
594362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity for $252.28/month. <><><><><> MR2: The FRN was modified from $92,526.25/month to $92,273.97/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$698,079.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$698,079.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$92,526.25
$92,526.25
Ineligible Monthly Cost:
$0.00
$252.28
Months of Service:
12
12
Annual Recurring Charges:
$1,110,315.00
$1,107,287.64
One Time Cost:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$1,160,315.00
$1,157,287.64
Discount Percent:
77
77
Requested Amount:
$893,442.55
$891,111.48