FRN:
1507804
Funding Year:
2007
470#:
501510000547394
471#:
545922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,277.18
Last Date of Service:
2008-12-03
Disbursed Amount:
$19,697.62
Payment Mode:
SPI
Remaining:
$8,579.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,947.53
$2,947.53
Ineligible Monthly Cost:
$1.99
$1.99
Months of Service:
12
12
Annual Recurring Charges:
$35,346.48
$35,346.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,346.48
$35,346.48
Discount Percent:
80
80
Requested Amount:
$28,277.18
$28,277.18