FRN:
1417621
Funding Year:
2006
470#:
369010000557023
471#:
497528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $597 to $248.57 to agree with the applicant documentation. The FRN was modified from Contracted to MTM to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,551.08
Last Date of Service:
 
Disbursed Amount:
$1,127.59
Payment Mode:
SPI
Remaining:
$423.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$597.00
$248.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,164.00
$2,982.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,164.00
$2,982.84
Discount Percent:
52
52
Requested Amount:
$3,725.28
$1,551.08