FRN:
1488449
Funding Year:
2006
470#:
428390000577238
471#:
521393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was increased from $272.22/MO to $382.39/MO at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,670.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,670.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$340.28
$382.39
Ineligible Monthly Cost:
$68.06
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,266.64
$4,588.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,266.64
$4,588.68
Discount Percent:
80
80
Requested Amount:
$2,613.31
$3,670.94