FRN:
2008047
Funding Year:
2010
470#:
427110000802636
471#:
740886
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $70/mo to $59.01/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove Non-published listing of $4.75. <><><><><> MR3: The FRN was modified from $59.01/mo to $54.26/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$586.01
Last Date of Service:
 
Disbursed Amount:
$586.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$70.00
$54.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$651.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$651.12
Discount Percent:
90
90
Requested Amount:
$756.00
$586.01