FRN:
1968274
Funding Year:
2010
470#:
352870000766215
471#:
727205
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
MR1: The FRN was modified from $1525.00 to $700.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$5,000.36
Payment Mode:
BEAR
Remaining:
$2,559.64
Last Date to Invoice:
2012-09-20

Original
Committed
Monthly Cost:
$1,525.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$16,470.00
$7,560.00