FRN:
2030389
Funding Year:
2010
470#:
534890000809768
471#:
751516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
The FRN was modified from $165/month to $142/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,363.20
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,211.64
Payment Mode:
BEAR
Remaining:
$151.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$165.00
$142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,704.00
Discount Percent:
80
80
Requested Amount:
$1,584.00
$1,363.20