FRN:
1530512
Funding Year:
2007
470#:
169910000586530
471#:
554700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$232.61
Last Date of Service:
 
Disbursed Amount:
$228.08
Payment Mode:
BEAR
Remaining:
$4.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$62.53
$62.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$750.36
$750.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.36
$750.36
Discount Percent:
31
31
Requested Amount:
$232.61
$232.61