FRN:
2217484
Funding Year:
2011
470#:
986220000880935
471#:
809907
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $15,000.00 per month to $1,352.52 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,848.08
Last Date of Service:
 
Disbursed Amount:
$9,758.70
Payment Mode:
SPI
Remaining:
$2,089.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,000.00
$1,352.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$16,230.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$16,230.24
Discount Percent:
73
73
Requested Amount:
$131,400.00
$11,848.08