FRN:
1715794
Funding Year:
2008
470#:
894070000633412
471#:
602045
SPIN:
143001435
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.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,575.86
Last Date of Service:
 
Disbursed Amount:
$6,400.00
Payment Mode:
BEAR
Remaining:
$175.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$700.00
$1,826.47
Ineligible Monthly Cost:
$0.00
$456.50
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$16,439.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$16,439.64
Discount Percent:
40
40
Requested Amount:
$3,360.00
$6,575.86