FRN:
1969381
Funding Year:
2010
470#:
488480000654310
471#:
721605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $362.50/Monthly to $362.50/Monthly & $3,955.75/1 Time to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,475.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,284.82
Payment Mode:
SPI
Remaining:
$4,190.36
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$362.50
$362.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,350.00
$4,350.00
One Time Cost:
$0.00
$3,955.75
One Time Ineligible Cost:
$0.00
$3,955.75
Total Cost:
$4,350.00
$8,305.75
Discount Percent:
90
90
Requested Amount:
$3,915.00
$7,475.18