FRN:
1880454
Funding Year:
2009
470#:
482120000655301
471#:
687094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $135.02/mo to $148.52/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,604.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,011.04
Payment Mode:
BEAR
Remaining:
$592.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$135.02
$148.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.24
$1,782.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.24
$1,782.24
Discount Percent:
90
90
Requested Amount:
$1,458.22
$1,604.02