FRN:
2545163
Funding Year:
2013
470#:
783210001131389
471#:
928845
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $865.00/month to $186.76/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,017.01
Last Date of Service:
 
Disbursed Amount:
$1,529.40
Payment Mode:
BEAR
Remaining:
$487.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$865.00
$186.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,380.00
$2,241.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$2,241.12
Discount Percent:
90
90
Requested Amount:
$9,342.00
$2,017.01