FRN:
1579382
Funding Year:
2007
470#:
189090000610474
471#:
571740
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $361.88/month to $369.06/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $393.72/one-time to $361.72/one-time to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,311.40
Last Date of Service:
 
Disbursed Amount:
$4,019.68
Payment Mode:
BEAR
Remaining:
$291.72
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$361.88
$369.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,342.56
$4,428.72
One Time Cost:
$393.72
$361.72
One Time Ineligible Cost:
$0.00
$361.72
Total Cost:
$4,736.28
$4,790.44
Discount Percent:
90
90
Requested Amount:
$4,262.65
$4,311.40