FRN:
1457836
Funding Year:
2006
470#:
210250000595428
471#:
511611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
MR1: Your FRN was changed from MTM to contractual to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 was changed at the request of the applicant.
Service Start Date (471):
2007-03-19
Service Start Date (486):
2007-03-18
Committed Amount:
$5,810.00
Last Date of Service:
2008-03-18
Disbursed Amount:
$5,810.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-07

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
12
Annual Recurring Charges:
$5,250.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
83
83
Requested Amount:
$5,810.00
$5,810.00