FRN:
1519040
Funding Year:
2007
470#:
141940000512108
471#:
547742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$84,856.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$84,821.10
Payment Mode:
SPI
Remaining:
$35.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,857.00
$12,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,284.00
$154,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,284.00
$154,284.00
Discount Percent:
55
55
Requested Amount:
$84,856.20
$84,856.20