FRN:
1895448
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 $90 OTC to $0 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,948.40
Last Date of Service:
 
Disbursed Amount:
$2,227.26
Payment Mode:
BEAR
Remaining:
$721.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$273.00
$273.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,276.00
$3,276.00
One Time Cost:
$90.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,366.00
$3,276.00
Discount Percent:
90
90
Requested Amount:
$3,029.40
$2,948.40