FRN:
2068882
Funding Year:
2010
470#:
901380000809335
471#:
765456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible non-published listing($7.98). <><><><><> MR2: The FRN was modified from $510/mo. to $502.48/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,426.78
Last Date of Service:
 
Disbursed Amount:
$5,426.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$510.46
$502.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,125.52
$6,029.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,125.52
$6,029.76
Discount Percent:
90
90
Requested Amount:
$5,512.97
$5,426.78