FRN:
1609027
Funding Year:
2007
470#:
240140000615659
471#:
580833
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-09
Committed Amount:
$6,194.07
Last Date of Service:
 
Disbursed Amount:
$6,194.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$688.23
$688.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,258.76
$8,258.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,258.76
$8,258.76
Discount Percent:
70
75
Requested Amount:
$5,781.13
$6,194.07