FRN:
1524354
Funding Year:
2007
470#:
932810000319450
471#:
549482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,905.18
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,886.80
Payment Mode:
BEAR
Remaining:
$6,018.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,491.22
$2,491.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,894.64
$29,894.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,894.64
$29,894.64
Discount Percent:
90
90
Requested Amount:
$26,905.18
$26,905.18