FRN:
1963865
Funding Year:
2010
470#:
218590000765622
471#:
725240
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
MR1: The FRN was modified from $795/mo. to $375/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$2,284.23
Payment Mode:
BEAR
Remaining:
$1,765.77
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$795.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,540.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.00
$4,500.00
Discount Percent:
90
90
Requested Amount:
$8,586.00
$4,050.00