FRN:
2009257
Funding Year:
2010
470#:
222040000796318
471#:
731745
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
MR1: The FRN was modified from $190/month to $218.24/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $218.24/month to $218.18/month to remove: the ineligible out-of-period charges of $0.06/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,356.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,356.34
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$190.00
$218.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,618.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,618.16
Discount Percent:
90
90
Requested Amount:
$2,052.00
$2,356.34