FRN:
1710410
Funding Year:
2008
470#:
845470000626540
471#:
620808
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $221.40 to $340.31 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,205.21
Last Date of Service:
 
Disbursed Amount:
$284.75
Payment Mode:
SPI
Remaining:
$1,920.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$221.40
$340.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,656.80
$4,083.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,656.80
$4,083.72
Discount Percent:
54
54
Requested Amount:
$1,434.67
$2,205.21