FRN:
1895374
Funding Year:
2009
470#:
690480000721959
471#:
667182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $589.10 to $535.18/month and $45 to $0 OTC agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,779.94
Last Date of Service:
 
Disbursed Amount:
$5,779.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$589.10
$535.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,069.20
$6,422.16
One Time Cost:
$45.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,114.20
$6,422.16
Discount Percent:
90
90
Requested Amount:
$6,402.78
$5,779.94