FRN:
1882684
Funding Year:
2009
470#:
858710000720851
471#:
687611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $400.00/month to $269.81/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,913.95
Last Date of Service:
 
Disbursed Amount:
$2,887.05
Payment Mode:
SPI
Remaining:
$26.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$400.00
$269.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,237.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,237.72
Discount Percent:
90
90
Requested Amount:
$4,320.00
$2,913.95