FRN:
2008066
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 $175/mo to $173.35/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 $173.35/mo to $168.60/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,820.88
Last Date of Service:
 
Disbursed Amount:
$1,678.32
Payment Mode:
BEAR
Remaining:
$142.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$175.00
$168.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,023.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,023.20
Discount Percent:
90
90
Requested Amount:
$1,890.00
$1,820.88