FRN:
1500180
Funding Year:
2007
470#:
932810000319450
471#:
542159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,902.05
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,763.64
Payment Mode:
BEAR
Remaining:
$13,138.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,635.63
$3,635.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,627.56
$43,627.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,627.56
$43,627.56
Discount Percent:
80
80
Requested Amount:
$34,902.05
$34,902.05