FRN:
1912662
Funding Year:
2009
470#:
119600000725008
471#:
680780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,614.96
Last Date of Service:
 
Disbursed Amount:
$40,614.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-20

Original
Committed
Monthly Cost:
$8,461.45
$8,461.45
Ineligible Monthly Cost:
$76.38
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,620.84
$101,537.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,620.84
$101,537.40
Discount Percent:
40
40
Requested Amount:
$40,248.34
$40,614.96