FRN:
2078106
Funding Year:
2010
470#:
144830000811854
471#:
760112
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $1,320.00 to $673.92 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$539.14
Last Date of Service:
 
Disbursed Amount:
$479.51
Payment Mode:
SPI
Remaining:
$59.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$110.00
$56.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$673.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$673.92
Discount Percent:
80
80
Requested Amount:
$1,056.00
$539.14