FRN:
1834401
Funding Year:
2009
470#:
111800000704930
471#:
663670
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Late Payment Charges}. <><><><><> MR2: The FRN was modified from $899.76/month to $892.15/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,243.47
Last Date of Service:
 
Disbursed Amount:
$8,243.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$899.76
$892.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,797.12
$10,705.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,797.12
$10,705.80
Discount Percent:
77
77
Requested Amount:
$8,313.78
$8,243.47