FRN:
1523802
Funding Year:
2007
470#:
335760000586707
471#:
552236
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,396.11
Last Date of Service:
 
Disbursed Amount:
$8,377.57
Payment Mode:
BEAR
Remaining:
$18.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,749.19
$1,749.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,990.28
$20,990.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,990.28
$20,990.28
Discount Percent:
40
40
Requested Amount:
$8,396.11
$8,396.11