FRN:
1809625
Funding Year:
2009
470#:
932810000319450
471#:
662668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $1,766.20 one-time and $1,095.22 monthly to $1,766.20 one-time and $1,098 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,206.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,674.83
Payment Mode:
BEAR
Remaining:
$531.82
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,095.22
$1,098.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,142.64
$13,176.00
One Time Cost:
$1,766.20
$1,766.20
One Time Ineligible Cost:
$0.00
$1,766.20
Total Cost:
$14,908.84
$14,942.20
Discount Percent:
75
75
Requested Amount:
$11,181.63
$11,206.65