FRN:
1762921
Funding Year:
2008
470#:
844210000580666
471#:
600565
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
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:
$44,820.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$43,084.84
Payment Mode:
BEAR
Remaining:
$1,735.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,153.00
$4,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,836.00
$49,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,836.00
$49,800.00
Discount Percent:
90
90
Requested Amount:
$44,852.40
$44,820.00