FRN:
1882766
Funding Year:
2009
470#:
632550000709690
471#:
674069
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
MR1: The FRN was modified from $1,455.20 to $1559.28 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,705.67
Last Date of Service:
 
Disbursed Amount:
$14,705.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$1,455.20
$1,559.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,462.40
$18,711.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,462.40
$18,711.36
Discount Percent:
80
80
Requested Amount:
$13,969.92
$14,969.09