FRN:
2148051
Funding Year:
2011
470#:
840530000852150
471#:
793759
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $515.00 per month to $491.02 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,356.90
Last Date of Service:
 
Disbursed Amount:
$1,944.56
Payment Mode:
SPI
Remaining:
$412.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$515.00
$491.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$5,892.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.00
$5,892.24
Discount Percent:
40
40
Requested Amount:
$2,472.00
$2,356.90