FRN:
1760547
Funding Year:
2008
470#:
754300000631847
471#:
636200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$226.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$226.56
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$47.20
$47.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$566.40
$566.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566.40
$566.40
Discount Percent:
40
40
Requested Amount:
$226.56
$226.56