FRN:
2220149
Funding Year:
2011
470#:
169190000871996
471#:
816518
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $950.39/month to $895.58/month to remove: $58.41/month, unsupported.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$9,672.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,672.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$950.39
$950.39
Ineligible Monthly Cost:
$0.00
$54.81
Months of Service:
12
12
Annual Recurring Charges:
$11,404.68
$10,746.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,404.68
$10,746.96
Discount Percent:
90
90
Requested Amount:
$10,264.21
$9,672.26