FRN:
1759929
Funding Year:
2008
470#:
849820000637983
471#:
636028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $11,993.84 to $12,397.84 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,158.06
Last Date of Service:
 
Disbursed Amount:
$296.13
Payment Mode:
SPI
Remaining:
$10,861.93
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$699.82
$699.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,397.84
$8,397.84
One Time Cost:
$3,596.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$11,993.84
$12,397.84
Discount Percent:
90
90
Requested Amount:
$10,794.46
$11,158.06