FRN:
2008156
Funding Year:
2010
470#:
213800000808492
471#:
743879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $425.00 to $120.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$840.96
Payment Mode:
BEAR
Remaining:
$455.04
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$425.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$1,440.00
Discount Percent:
90
90
Requested Amount:
$4,590.00
$1,296.00