FRN:
1878147
Funding Year:
2009
470#:
119480000691164
471#:
686388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from 665.56 to 374.85 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-01
Committed Amount:
$4,048.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,048.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$815.56
$374.85
Ineligible Monthly Cost:
$150.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,986.72
$4,498.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,986.72
$4,498.20
Discount Percent:
90
90
Requested Amount:
$7,188.05
$4,048.38