FRN:
1994799
Funding Year:
2010
470#:
102960000798992
471#:
730572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $12,856.74/mo. to $9,523.57/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,998.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$47,998.79
Last Date to Invoice:
2012-10-03

Original
Committed
Monthly Cost:
$12,856.74
$9,523.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,280.88
$114,282.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,280.88
$114,282.84
Discount Percent:
42
42
Requested Amount:
$64,797.97
$47,998.79