FRN:
1866613
Funding Year:
2009
470#:
102920000723173
471#:
682941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $59.79/mo to $185.14/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,999.51
Last Date of Service:
 
Disbursed Amount:
$527.55
Payment Mode:
BEAR
Remaining:
$1,471.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59.79
$185.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$717.48
$2,221.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717.48
$2,221.68
Discount Percent:
90
90
Requested Amount:
$645.73
$1,999.51