FRN:
2070690
Funding Year:
2010
470#:
852060000762215
471#:
753496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $1506.16/mo. to $986.80/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,657.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,657.44
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$1,506.16
$986.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,073.92
$11,841.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,073.92
$11,841.60
Discount Percent:
90
90
Requested Amount:
$16,266.53
$10,657.44