FRN:
1687484
Funding Year:
2008
470#:
920820000655691
471#:
612659
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,346.00
Last Date of Service:
 
Disbursed Amount:
$26,226.45
Payment Mode:
BEAR
Remaining:
$6,119.55
Last Date to Invoice:
2010-03-09

Original
Committed
Monthly Cost:
$2,995.00
$2,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,940.00
$35,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,940.00
$35,940.00
Discount Percent:
90
90
Requested Amount:
$32,346.00
$32,346.00