FRN:
1561148
Funding Year:
2007
470#:
485780000598145
471#:
560864
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$62,712.01
Last Date of Service:
 
Disbursed Amount:
$57,223.30
Payment Mode:
BEAR
Remaining:
$5,488.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,295.24
$8,295.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,542.88
$99,542.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,542.88
$99,542.88
Discount Percent:
63
63
Requested Amount:
$62,712.01
$62,712.01