FRN:
1502284
Funding Year:
2007
470#:
134080000587935
471#:
541897
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-01
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$178,167.48
Last Date of Service:
 
Disbursed Amount:
$178,167.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$32,213.14
$32,213.14
Ineligible Monthly Cost:
$453.53
$453.53
Months of Service:
12
12
Annual Recurring Charges:
$381,115.32
$381,115.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381,115.32
$381,115.32
Discount Percent:
58
58
Requested Amount:
$221,046.89
$221,046.89