FRN:
1642568
Funding Year:
2008
470#:
710140000632814
471#:
595027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
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:
$81,359.28
Last Date of Service:
 
Disbursed Amount:
$70,693.48
Payment Mode:
BEAR
Remaining:
$10,665.80
Last Date to Invoice:
2010-02-18

Original
Committed
Monthly Cost:
$14,739.00
$14,739.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,868.00
$176,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,868.00
$176,868.00
Discount Percent:
46
46
Requested Amount:
$81,359.28
$81,359.28