FRN:
1595844
Funding Year:
2007
470#:
907690000606627
471#:
546865
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$313,395.70
Last Date of Service:
 
Disbursed Amount:
$313,395.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$63,546.00
$53,197.55
Ineligible Monthly Cost:
$3,177.30
$2,973.88
Months of Service:
12
12
Annual Recurring Charges:
$724,424.40
$602,684.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724,424.40
$602,684.04
Discount Percent:
52
52
Requested Amount:
$376,700.69
$313,395.70