FRN:
2208833
Funding Year:
2011
470#:
395590000906802
471#:
805368
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
MR1: The FRN was modified from $9,707.02 per month to $18,497.59 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$199,773.97
Last Date of Service:
 
Disbursed Amount:
$164,653.19
Payment Mode:
SPI
Remaining:
$35,120.78
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$9,707.02
$18,497.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,484.24
$221,971.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,484.24
$221,971.08
Discount Percent:
90
90
Requested Amount:
$104,835.82
$199,773.97