FRN:
1741594
Funding Year:
2008
470#:
194560000651911
471#:
627052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $285.16 to $230.92 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,383.09
Last Date of Service:
 
Disbursed Amount:
$2,383.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$285.16
$230.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,421.92
$2,771.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,421.92
$2,771.04
Discount Percent:
86
86
Requested Amount:
$2,942.85
$2,383.09