FRN:
1503059
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:
$58,383.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,311.34
Payment Mode:
BEAR
Remaining:
$26,072.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,154.87
$7,154.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,858.44
$85,858.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,858.44
$85,858.44
Discount Percent:
68
68
Requested Amount:
$58,383.74
$58,383.74