FRN:
1888729
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 $2203.80 to $2238.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$2,014.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,014.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$183.65
$183.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,203.80
$2,203.80
One Time Cost:
$0.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$2,203.80
$2,238.80
Discount Percent:
90
90
Requested Amount:
$1,983.42
$2,014.92