FRN:
1810832
Funding Year:
2009
470#:
953890000715279
471#:
661665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $1600/month to $1500/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,220.00
Last Date of Service:
 
Disbursed Amount:
$12,707.17
Payment Mode:
BEAR
Remaining:
$1,512.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$18,000.00
Discount Percent:
79
79
Requested Amount:
$15,168.00
$14,220.00