FRN:
2066426
Funding Year:
2010
470#:
741150000790239
471#:
764778
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-10
Wave:
61
FCDL Comment:
MR1: The FRN was modified from $1,520.75/month to $2,135.61/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,064.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,061.72
Payment Mode:
BEAR
Remaining:
$7,002.87
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$1,520.75
$2,135.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,249.00
$25,627.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,249.00
$25,627.32
Discount Percent:
90
90
Requested Amount:
$16,424.10
$23,064.59