FRN:
1548103
Funding Year:
2007
470#:
672750000603819
471#:
561076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $ 398.13 to $ 244.85 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,469.10
Last Date of Service:
 
Disbursed Amount:
$1,469.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$398.13
$244.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,777.56
$2,938.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,777.56
$2,938.20
Discount Percent:
50
50
Requested Amount:
$2,388.78
$1,469.10