FRN:
1469819
Funding Year:
2006
470#:
101430000578071
471#:
532115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $408.00/MO to $306.43/MO to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,309.44
Last Date of Service:
 
Disbursed Amount:
$3,309.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$408.00
$306.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,896.00
$3,677.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,896.00
$3,677.16
Discount Percent:
90
90
Requested Amount:
$4,406.40
$3,309.44