FRN:
1581991
Funding Year:
2007
470#:
525700000592272
471#:
542937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $2,871.17 to $1,571.17 to agree with the applicant's documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,763.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,064.14
Payment Mode:
BEAR
Remaining:
$5,699.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,871.17
$1,571.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,454.04
$18,854.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,454.04
$18,854.04
Discount Percent:
73
73
Requested Amount:
$25,151.45
$13,763.45