FRN:
2051375
Funding Year:
2010
470#:
213290000802494
471#:
759175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $127,946.70 per month and $2,000 OTC to $10,662.14 per month and $2,000 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$106,555.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$82,784.95
Payment Mode:
BEAR
Remaining:
$23,770.51
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$127,946.70
$10,662.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,535,360.40
$127,945.68
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$1,537,360.40
$129,945.68
Discount Percent:
82
82
Requested Amount:
$1,260,635.53
$106,555.46