FRN:
1540652
Funding Year:
2007
470#:
932810000319450
471#:
558564
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:
$42,784.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$34,740.08
Payment Mode:
BEAR
Remaining:
$8,044.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,051.55
$4,051.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,618.60
$48,618.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,618.60
$48,618.60
Discount Percent:
88
88
Requested Amount:
$42,784.37
$42,784.37