FRN:
2036429
Funding Year:
2010
470#:
629450000542568
471#:
748643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from Form 470 502760000793369 to 629450000542568 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,248.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$997.17
Payment Mode:
BEAR
Remaining:
$250.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
80
80
Requested Amount:
$1,248.00
$1,248.00