FRN:
1500625
Funding Year:
2007
470#:
932810000319450
471#:
542449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,744.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,709.35
Payment Mode:
BEAR
Remaining:
$5,035.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,238.29
$5,238.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,859.48
$62,859.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,859.48
$62,859.48
Discount Percent:
68
68
Requested Amount:
$42,744.45
$42,744.45