FRN:
1604742
Funding Year:
2007
470#:
303820000592514
471#:
558902
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$286,334.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$247,312.07
Payment Mode:
BEAR
Remaining:
$39,022.33
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$37,874.92
$37,874.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454,499.04
$454,499.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454,499.04
$454,499.04
Discount Percent:
63
63
Requested Amount:
$286,334.40
$286,334.40