FRN:
1549489
Funding Year:
2007
470#:
932810000319450
471#:
561707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,692.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,680.89
Payment Mode:
BEAR
Remaining:
$2,011.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,530.45
$1,530.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,365.40
$18,365.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,365.40
$18,365.40
Discount Percent:
80
80
Requested Amount:
$14,692.32
$14,692.32