FRN:
2078300
Funding Year:
2010
470#:
535810000798405
471#:
728814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $251,684/mo to $39.95/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$431.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$431.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$251,684.00
$39.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,020,208.00
$479.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,020,208.00
$479.40
Discount Percent:
90
90
Requested Amount:
$2,718,187.20
$431.46