FRN:
1643642
Funding Year:
2008
470#:
628370000635668
471#:
595499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $1000.00/mth to $334.19/mth to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,408.74
Last Date of Service:
 
Disbursed Amount:
$3,198.35
Payment Mode:
SPI
Remaining:
$210.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.00
$334.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$4,010.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$4,010.28
Discount Percent:
86
85
Requested Amount:
$10,320.00
$3,408.74