FRN:
1685110
Funding Year:
2008
470#:
901640000604516
471#:
611953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $16,000 to $20,591.27 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$222,385.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$216,456.97
Payment Mode:
BEAR
Remaining:
$5,928.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,000.00
$20,591.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$247,095.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$247,095.24
Discount Percent:
90
90
Requested Amount:
$172,800.00
$222,385.72