FRN:
1521523
Funding Year:
2007
470#:
593470000617144
471#:
551386
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$60,561.54
Last Date of Service:
 
Disbursed Amount:
$49,021.11
Payment Mode:
BEAR
Remaining:
$11,540.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,607.55
$5,607.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,290.60
$67,290.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,290.60
$67,290.60
Discount Percent:
90
90
Requested Amount:
$60,561.54
$60,561.54