FRN:
1551944
Funding Year:
2007
470#:
932810000319450
471#:
562601
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:
$49,968.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$45,920.30
Payment Mode:
BEAR
Remaining:
$4,048.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,786.25
$4,786.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,435.00
$57,435.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,435.00
$57,435.00
Discount Percent:
87
87
Requested Amount:
$49,968.45
$49,968.45