FRN:
1891835
Funding Year:
2009
470#:
926400000722062
471#:
686786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-17
Wave:
95
FCDL Comment:
MR1: The FRN was modified from $385.18 /month to $485.18 /month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,239.94
Last Date of Service:
 
Disbursed Amount:
$5,239.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$385.18
$485.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,236.98
$5,336.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,622.16
$5,822.16
Discount Percent:
90
90
Requested Amount:
$4,159.94
$5,239.94