FRN:
2169594
Funding Year:
2011
470#:
433950000862319
471#:
800731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
The FRN was modified from $750.00 to $638.05/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,890.94
Last Date of Service:
 
Disbursed Amount:
$6,890.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$750.00
$638.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$7,656.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$7,656.60
Discount Percent:
90
90
Requested Amount:
$8,100.00
$6,890.94