FRN:
1502340
Funding Year:
2007
470#:
168460000587739
471#:
542905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,386.09
Last Date of Service:
 
Disbursed Amount:
$6,665.77
Payment Mode:
SPI
Remaining:
$1,720.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,534.17
$944.38
Ineligible Monthly Cost:
$608.18
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,111.88
$11,332.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,111.88
$11,332.56
Discount Percent:
74
74
Requested Amount:
$79,262.79
$8,386.09