FRN:
1508076
Funding Year:
2007
470#:
932810000319450
471#:
543127
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:
$28,187.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,407.48
Payment Mode:
BEAR
Remaining:
$5,779.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,262.43
$3,262.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,149.16
$39,149.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,149.16
$39,149.16
Discount Percent:
72
72
Requested Amount:
$28,187.40
$28,187.40