FRN:
1512506
Funding Year:
2007
470#:
365390000603695
471#:
548032
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
FRN was modified from $120 to $349.25 in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,774.06
Last Date of Service:
 
Disbursed Amount:
$1,676.32
Payment Mode:
BEAR
Remaining:
$2,097.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$120.00
$349.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$4,193.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$4,193.40
Discount Percent:
90
90
Requested Amount:
$1,296.00
$3,774.06