FRN:
1833730
Funding Year:
2009
470#:
941500000703299
471#:
671811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $589.17/mo to $547.66/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,783.29
Last Date of Service:
 
Disbursed Amount:
$3,381.52
Payment Mode:
SPI
Remaining:
$2,401.77
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$589.17
$547.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,070.04
$6,571.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,070.04
$6,571.92
Discount Percent:
88
88
Requested Amount:
$6,221.64
$5,783.29