FRN:
1854190
Funding Year:
2009
470#:
572880000701175
471#:
646969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $500 one-time and $3,071.86 per month $2,000 to one-time and $3,071.86 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,488.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,488.04
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$3,071.86
$3,071.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,862.32
$36,862.32
One Time Cost:
$500.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$37,362.32
$38,862.32
Discount Percent:
45
45
Requested Amount:
$16,813.04
$17,488.04