FRN:
1970606
Funding Year:
2010
470#:
101260000766332
471#:
728343
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $1050/mo to $450/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,118.42
Last Date of Service:
 
Disbursed Amount:
$3,118.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$1,050.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$11,340.00
$4,860.00