FRN:
1818213
Funding Year:
2009
470#:
970970000695578
471#:
663065
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $964.00 to $876.59 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,415.26
Last Date of Service:
 
Disbursed Amount:
$8,415.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$964.00
$876.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,568.00
$10,519.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,568.00
$10,519.08
Discount Percent:
80
80
Requested Amount:
$9,254.40
$8,415.26