FRN:
1422347
Funding Year:
2006
470#:
551320000570182
471#:
516879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $826.15 to $669.17 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,227.04
Last Date of Service:
 
Disbursed Amount:
$6,538.07
Payment Mode:
SPI
Remaining:
$688.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$826.15
$669.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,913.80
$8,030.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,913.80
$8,030.04
Discount Percent:
90
90
Requested Amount:
$8,922.42
$7,227.04