FRN:
1525024
Funding Year:
2007
470#:
594840000591453
471#:
552703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$90,893.61
Last Date of Service:
 
Disbursed Amount:
$72,142.86
Payment Mode:
SPI
Remaining:
$18,750.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,807.52
$8,807.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,690.24
$105,690.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,690.24
$105,690.24
Discount Percent:
86
86
Requested Amount:
$90,893.61
$90,893.61