FRN:
2236515
Funding Year:
2011
470#:
832480000893233
471#:
779988
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $2000.00/mo to 1660.09/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,155.80
Last Date of Service:
 
Disbursed Amount:
$3,500.36
Payment Mode:
BEAR
Remaining:
$7,655.44
Last Date to Invoice:
2013-02-27

Original
Committed
Monthly Cost:
$2,000.00
$1,660.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$19,921.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$19,921.08
Discount Percent:
90
56
Requested Amount:
$21,600.00
$11,155.80