FRN:
1526784
Funding Year:
2007
470#:
404660000593320
471#:
549512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,998.86
Last Date of Service:
 
Disbursed Amount:
$1,670.61
Payment Mode:
BEAR
Remaining:
$328.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$200.00
$185.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,220.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,220.96
Discount Percent:
90
90
Requested Amount:
$2,160.00
$1,998.86