FRN:
1530247
Funding Year:
2007
470#:
193050000612146
471#:
554619
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,223.46
Last Date of Service:
 
Disbursed Amount:
$12,278.54
Payment Mode:
BEAR
Remaining:
$1,944.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,481.61
$1,481.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,779.32
$17,779.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,779.32
$17,779.32
Discount Percent:
80
80
Requested Amount:
$14,223.46
$14,223.46