FRN:
2007619
Funding Year:
2010
470#:
227630000791237
471#:
743664
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $300/month to $229.38/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,376.28
Last Date of Service:
 
Disbursed Amount:
$921.51
Payment Mode:
SPI
Remaining:
$454.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.00
$229.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,752.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,752.56
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,376.28