FRN:
1786566
Funding Year:
2009
470#:
366670000690755
471#:
650814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $3102.70 per month to $3168.60 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,220.88
Last Date of Service:
 
Disbursed Amount:
$24,751.70
Payment Mode:
SPI
Remaining:
$9,469.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,102.70
$3,168.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,232.40
$38,023.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,232.40
$38,023.20
Discount Percent:
90
90
Requested Amount:
$33,509.16
$34,220.88