FRN:
1664097
Funding Year:
2008
470#:
898400000651545
471#:
603282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-20
Wave:
52
FCDL Comment:
MR1: The FRN was modified from $2000.00/mo. to $877.67/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,478.84
Last Date of Service:
 
Disbursed Amount:
$4,834.92
Payment Mode:
BEAR
Remaining:
$4,643.92
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$2,000.00
$877.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$10,532.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$10,532.04
Discount Percent:
90
90
Requested Amount:
$21,600.00
$9,478.84