FRN:
1569939
Funding Year:
2007
470#:
901640000604516
471#:
568890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-04
Wave:
53
FCDL Comment:
The FRN amount was modified from $16,000.00 to $11,250.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$121,500.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$121,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-13

Original
Committed
Monthly Cost:
$16,000.00
$11,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$135,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$135,000.00
Discount Percent:
90
90
Requested Amount:
$172,800.00
$121,500.00