FRN:
1849180
Funding Year:
2009
470#:
120490000701992
471#:
665303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
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:
$36,720.00
Last Date of Service:
 
Disbursed Amount:
$34,303.31
Payment Mode:
BEAR
Remaining:
$2,416.69
Last Date to Invoice:
2013-03-26

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
90
90
Requested Amount:
$36,720.00
$36,720.00