FRN:
1511763
Funding Year:
2007
470#:
306670000542652
471#:
546346
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65,658.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,002.88
Payment Mode:
BEAR
Remaining:
$21,655.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,273.75
$9,273.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,285.00
$111,285.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,285.00
$111,285.00
Discount Percent:
59
59
Requested Amount:
$65,658.15
$65,658.15