FRN:
1740549
Funding Year:
2008
470#:
184960000653331
471#:
626209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $295.22 to $346.76 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$832.22
Last Date of Service:
 
Disbursed Amount:
$824.73
Payment Mode:
BEAR
Remaining:
$7.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$295.22
$346.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,542.64
$4,161.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,542.64
$4,161.12
Discount Percent:
20
20
Requested Amount:
$708.53
$832.22