FRN:
1553213
Funding Year:
2007
470#:
932810000319450
471#:
562928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,624.23
Last Date of Service:
2008-06-30
Disbursed Amount:
$24,520.74
Payment Mode:
BEAR
Remaining:
$5,103.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,428.73
$3,428.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,144.76
$41,144.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,144.76
$41,144.76
Discount Percent:
72
72
Requested Amount:
$29,624.23
$29,624.23