FRN:
1676023
Funding Year:
2008
470#:
446720000639008
471#:
607905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,649.70
Last Date of Service:
 
Disbursed Amount:
$2,455.44
Payment Mode:
SPI
Remaining:
$194.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$552.02
$552.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.24
$6,624.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.24
$6,624.24
Discount Percent:
90
40
Requested Amount:
$5,961.82
$2,649.70