FRN:
1552104
Funding Year:
2007
470#:
932810000319450
471#:
562668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$110,897.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$96,006.26
Payment Mode:
BEAR
Remaining:
$14,891.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,835.41
$12,835.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,024.92
$154,024.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,024.92
$154,024.92
Discount Percent:
72
72
Requested Amount:
$110,897.94
$110,897.94