FRN:
1447126
Funding Year:
2006
470#:
954540000578343
471#:
525393
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified from $900.00 per month to $305.93 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,468.46
Last Date of Service:
 
Disbursed Amount:
$1,468.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$900.00
$305.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$3,671.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$3,671.16
Discount Percent:
40
40
Requested Amount:
$4,320.00
$1,468.46