FRN:
1910421
Funding Year:
2009
470#:
983920000725831
471#:
691687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $235.95/m to $255.58/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,450.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,450.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$262.17
$262.17
Ineligible Monthly Cost:
$26.22
$6.89
Months of Service:
12
12
Annual Recurring Charges:
$2,831.40
$3,063.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,831.40
$3,063.36
Discount Percent:
80
80
Requested Amount:
$2,265.12
$2,450.69