FRN:
1510470
Funding Year:
2007
470#:
107650000589096
471#:
546901
SPIN:
143001856
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:
$48,000.00
Last Date of Service:
 
Disbursed Amount:
$24,915.59
Payment Mode:
BEAR
Remaining:
$23,084.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
40
40
Requested Amount:
$48,000.00
$48,000.00