FRN:
1676852
Funding Year:
2008
470#:
264650000638195
471#:
608024
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible insurance charge. <><><><><> MR2: The FRN was modified from $903.37 monthly to $763.37 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,244.40
Last Date of Service:
 
Disbursed Amount:
$7,120.33
Payment Mode:
BEAR
Remaining:
$1,124.07
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$903.37
$903.37
Ineligible Monthly Cost:
$0.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$10,840.44
$9,160.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,840.44
$9,160.44
Discount Percent:
90
90
Requested Amount:
$9,756.40
$8,244.40