FRN:
1657502
Funding Year:
2008
470#:
992580000628083
471#:
601372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request--Corrective SPIN change.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$848,922.12
Last Date of Service:
2010-12-21
Disbursed Amount:
$848,922.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$169,201.29
$169,201.29
Ineligible Monthly Cost:
$4,620.40
$4,620.40
Months of Service:
12
12
Annual Recurring Charges:
$1,974,970.68
$1,974,970.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,974,970.68
$1,974,970.68
Discount Percent:
87
87
Requested Amount:
$1,718,224.49
$1,718,224.49