FRN:
1511949
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:
$28,811.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,065.26
Payment Mode:
BEAR
Remaining:
$12,746.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,583.49
$3,583.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,001.88
$43,001.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,001.88
$43,001.88
Discount Percent:
67
67
Requested Amount:
$28,811.26
$28,811.26