FRN:
1725336
Funding Year:
2008
470#:
834000000658997
471#:
625313
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $295.96 to $328.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,577.66
Last Date of Service:
 
Disbursed Amount:
$1,577.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$295.96
$328.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,551.52
$3,944.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,551.52
$3,944.16
Discount Percent:
40
40
Requested Amount:
$1,420.61
$1,577.66