FRN:
1526539
Funding Year:
2007
470#:
881830000598719
471#:
550137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,223.26
Last Date of Service:
 
Disbursed Amount:
$12,223.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,455.15
$1,455.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,461.80
$17,461.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,461.80
$17,461.80
Discount Percent:
70
70
Requested Amount:
$12,223.26
$12,223.26