FRN:
2160130
Funding Year:
2011
470#:
425390000896662
471#:
797854
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The FRN was modified from Contractual to Month-to-Month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$496.80
Last Date of Service:
 
Disbursed Amount:
$496.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$46.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$828.00
$828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.00
$828.00
Discount Percent:
60
60
Requested Amount:
$496.80
$496.80