FRN:
1904169
Funding Year:
2009
470#:
127780000722771
471#:
693860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $296/month to $273.64/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,626.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,626.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$296.00
$273.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.00
$3,283.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$3,283.68
Discount Percent:
80
80
Requested Amount:
$2,841.60
$2,626.94