FRN:
1556091
Funding Year:
2007
470#:
932810000319450
471#:
564087
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:
$27,360.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,525.86
Payment Mode:
BEAR
Remaining:
$3,834.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
57
57
Requested Amount:
$27,360.00
$27,360.00