FRN:
2225410
Funding Year:
2011
470#:
212530000922730
471#:
818071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $350.00 per month to $317.56 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,429.65
Last Date of Service:
 
Disbursed Amount:
$1,481.92
Payment Mode:
SPI
Remaining:
$1,947.73
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$350.00
$317.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,810.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,810.72
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,429.65