FRN:
1550894
Funding Year:
2007
470#:
932810000319450
471#:
562152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,390.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,158.95
Payment Mode:
BEAR
Remaining:
$1,231.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,082.39
$1,082.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,988.68
$12,988.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,988.68
$12,988.68
Discount Percent:
80
80
Requested Amount:
$10,390.94
$10,390.94