FRN:
1848207
Funding Year:
2009
470#:
867630000709237
471#:
655728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $110 to $100 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$839.92
Payment Mode:
BEAR
Remaining:
$120.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,200.00
Discount Percent:
80
80
Requested Amount:
$1,056.00
$960.00