FRN:
1664207
Funding Year:
2008
470#:
291050000633526
471#:
603869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,253.74
Last Date of Service:
 
Disbursed Amount:
$1,996.50
Payment Mode:
SPI
Remaining:
$18,257.24
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$798.38
$2,813.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,580.56
$33,756.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,580.56
$33,756.24
Discount Percent:
60
60
Requested Amount:
$5,748.34
$20,253.74