FRN:
1519064
Funding Year:
2007
470#:
206280000597231
471#:
548465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $120.33/month to $142.02/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,363.39
Last Date of Service:
 
Disbursed Amount:
$1,363.38
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$120.33
$142.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,443.96
$1,704.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,443.96
$1,704.24
Discount Percent:
80
80
Requested Amount:
$1,155.17
$1,363.39