FRN:
1511342
Funding Year:
2007
470#:
864900000586726
471#:
547594
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:
$40,105.20
Last Date of Service:
 
Disbursed Amount:
$26,352.00
Payment Mode:
BEAR
Remaining:
$13,753.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,340.39
$4,340.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,084.68
$52,084.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,084.68
$52,084.68
Discount Percent:
77
77
Requested Amount:
$40,105.20
$40,105.20