FRN:
1430380
Funding Year:
2006
470#:
878760000547007
471#:
519802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $373.68 to $136.31 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,259.50
Last Date of Service:
 
Disbursed Amount:
$1,197.33
Payment Mode:
SPI
Remaining:
$62.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$373.68
$136.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,484.16
$1,635.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,484.16
$1,635.72
Discount Percent:
77
77
Requested Amount:
$3,452.80
$1,259.50