FRN:
1578695
Funding Year:
2007
470#:
216010000613955
471#:
571509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The FRN was modified from $132.37 to $90.96 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$873.22
Last Date of Service:
 
Disbursed Amount:
$237.97
Payment Mode:
BEAR
Remaining:
$635.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$132.37
$90.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,588.44
$1,091.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,588.44
$1,091.52
Discount Percent:
80
80
Requested Amount:
$1,270.75
$873.22