FRN:
1712205
Funding Year:
2008
470#:
722700000658723
471#:
611700
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1000/month to $350/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,318.00
Last Date of Service:
 
Disbursed Amount:
$980.79
Payment Mode:
BEAR
Remaining:
$2,337.21
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,000.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$4,200.00
Discount Percent:
79
79
Requested Amount:
$9,480.00
$3,318.00