FRN:
1566085
Funding Year:
2007
470#:
940430000593975
471#:
554688
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was decreased from $778.10/m to $676.61/m to agree with the applicant request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,307.39
Last Date of Service:
 
Disbursed Amount:
$3,919.92
Payment Mode:
BEAR
Remaining:
$3,387.47
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$778.10
$676.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,337.20
$8,119.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,337.20
$8,119.32
Discount Percent:
90
90
Requested Amount:
$8,403.48
$7,307.39