FRN:
1526268
Funding Year:
2007
470#:
772590000594483
471#:
549597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,736.00
Last Date of Service:
 
Disbursed Amount:
$6,528.80
Payment Mode:
BEAR
Remaining:
$2,207.20
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,130.00
$2,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,560.00
$25,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,560.00
$25,560.00
Discount Percent:
40
40
Requested Amount:
$10,224.00
$10,224.00