FRN:
2014392
Funding Year:
2010
470#:
211200000648536
471#:
746282
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$841.20
Last Date of Service:
2011-06-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$841.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$175.25
$175.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
11
Annual Recurring Charges:
$1,051.50
$1,927.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,226.75
$2,103.00
Discount Percent:
40
40
Requested Amount:
$490.70
$841.20