FRN:
1504120
Funding Year:
2007
470#:
932810000319450
471#:
543565
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:
$50,834.03
Last Date of Service:
2008-06-30
Disbursed Amount:
$43,975.17
Payment Mode:
BEAR
Remaining:
$6,858.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,051.67
$6,051.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,620.04
$72,620.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,620.04
$72,620.04
Discount Percent:
70
70
Requested Amount:
$50,834.03
$50,834.03