FRN:
1515160
Funding Year:
2007
470#:
601330000590242
471#:
540957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$305,219.01
Last Date of Service:
 
Disbursed Amount:
$299,825.79
Payment Mode:
SPI
Remaining:
$5,393.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33,032.36
$33,032.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,388.32
$396,388.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,388.32
$396,388.32
Discount Percent:
81
81
Requested Amount:
$321,074.54
$321,074.54