FRN:
1805776
Funding Year:
2009
470#:
306670000542652
471#:
656975
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
MR1: The FRN was modified from $1,890.39/mo.to $1,490.39/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,234.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,234.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$1,890.39
$1,490.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,684.68
$17,884.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,684.68
$17,884.68
Discount Percent:
74
74
Requested Amount:
$16,786.66
$13,234.66