FRN:
1551931
Funding Year:
2007
470#:
932810000319450
471#:
562601
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,376.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,223.80
Payment Mode:
BEAR
Remaining:
$3,152.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$6,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.00
$6,180.00
Discount Percent:
87
87
Requested Amount:
$5,376.60
$5,376.60