FRN:
2004900
Funding Year:
2010
470#:
993250000800571
471#:
737811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $37,930.47/mo to $32,108.21/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$231,179.11
Last Date of Service:
 
Disbursed Amount:
$231,179.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37,930.47
$32,108.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455,165.64
$385,298.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455,165.64
$385,298.52
Discount Percent:
60
60
Requested Amount:
$273,099.38
$231,179.11