FRN:
1521512
Funding Year:
2007
470#:
214810000587403
471#:
551378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $322.47 to 203.71 to agree with the applicant documentation.
Service Start Date (471):
2008-04-13
Service Start Date (486):
2007-07-01
Committed Amount:
$311.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$311.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$325.73
$206.97
Ineligible Monthly Cost:
$3.26
$3.26
Months of Service:
3
3
Annual Recurring Charges:
$967.41
$611.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$967.41
$611.13
Discount Percent:
51
51
Requested Amount:
$493.38
$311.68