FRN:
1816307
Funding Year:
2009
470#:
856650000685174
471#:
664468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $2263.22 monthly to $756.13 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: past due amounts, late fee <><><><><> MR3: The FRN was modified from $756.13 monthly to $733.52 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,217.84
Last Date of Service:
 
Disbursed Amount:
$7,217.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,263.22
$756.13
Ineligible Monthly Cost:
$0.00
$22.61
Months of Service:
12
12
Annual Recurring Charges:
$27,158.64
$8,802.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,158.64
$8,802.24
Discount Percent:
82
82
Requested Amount:
$22,270.08
$7,217.84