FRN:
1954500
Funding Year:
2010
470#:
441650000787241
471#:
720292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $700/month to $1,223.71/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-22
Committed Amount:
$3,915.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,915.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$700.00
$1,223.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$14,684.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$14,684.52
Discount Percent:
40
40
Requested Amount:
$3,360.00
$5,873.81