FRN:
2209709
Funding Year:
2011
470#:
161270000909979
471#:
813299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
MR1: The amount of the funding request was changed from $739.63/Monthly to $615.12/Monthly to remove N-P-L of 3.98 & privious Bal of 120.54
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,643.30
Last Date of Service:
 
Disbursed Amount:
$6,643.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$739.63
$615.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,875.56
$7,381.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,875.56
$7,381.44
Discount Percent:
90
90
Requested Amount:
$7,988.00
$6,643.30