FRN:
1866553
Funding Year:
2009
470#:
102920000723173
471#:
682941
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,001.77/mo to $3,071.02/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,167.02
Last Date of Service:
 
Disbursed Amount:
$17,953.78
Payment Mode:
SPI
Remaining:
$15,213.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,080.62
$3,146.71
Ineligible Monthly Cost:
$78.85
$75.69
Months of Service:
12
12
Annual Recurring Charges:
$36,021.24
$36,852.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,021.24
$36,852.24
Discount Percent:
90
90
Requested Amount:
$32,419.12
$33,167.02