FRN:
1895994
Funding Year:
2009
470#:
949130000725804
471#:
678964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $276.81 to $307.57/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,321.76
Last Date of Service:
 
Disbursed Amount:
$3,321.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$307.57
$307.57
Ineligible Monthly Cost:
$30.76
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,321.72
$3,690.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,321.72
$3,690.84
Discount Percent:
90
90
Requested Amount:
$2,989.55
$3,321.76