FRN:
1594319
Funding Year:
2007
470#:
670770000602223
471#:
566776
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$71,054.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$52,040.10
Payment Mode:
BEAR
Remaining:
$19,014.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,971.56
$8,971.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,658.72
$107,658.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,658.72
$107,658.72
Discount Percent:
66
66
Requested Amount:
$71,054.76
$71,054.76