FRN:
2070001
Funding Year:
2010
470#:
721520000809837
471#:
765797
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $650.00 to $600.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$6,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$650.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$7,020.00
$6,480.00