FRN:
1499849
Funding Year:
2007
470#:
209850000465733
471#:
542008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$45,210.92
Last Date of Service:
2008-12-03
Disbursed Amount:
$26,800.39
Payment Mode:
SPI
Remaining:
$18,410.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,708.45
$5,708.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,501.40
$68,501.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,501.40
$68,501.40
Discount Percent:
66
66
Requested Amount:
$45,210.92
$45,210.92