FRN:
1752330
Funding Year:
2008
470#:
988630000660626
471#:
633809
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:
$12,862.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,513.44
Payment Mode:
BEAR
Remaining:
$4,348.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,595.00
$1,786.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,140.00
$21,436.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,140.00
$21,436.80
Discount Percent:
60
60
Requested Amount:
$11,484.00
$12,862.08