FRN:
1880106
Funding Year:
2009
470#:
992670000718481
471#:
686948
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
MR1: The FRN was modified from $1,374.00/mo to $437.88/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,203.65
Last Date of Service:
 
Disbursed Amount:
$2,834.54
Payment Mode:
BEAR
Remaining:
$1,369.11
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$1,374.00
$437.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,488.00
$5,254.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,488.00
$5,254.56
Discount Percent:
80
80
Requested Amount:
$13,190.40
$4,203.65