FRN:
1503049
Funding Year:
2007
470#:
970820000563451
471#:
543814
SPIN:
143005231
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:
$18,619.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,821.90
Payment Mode:
BEAR
Remaining:
$13,797.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,608.34
$3,608.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,300.08
$43,300.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,300.08
$43,300.08
Discount Percent:
43
43
Requested Amount:
$18,619.03
$18,619.03