FRN:
1537283
Funding Year:
2007
470#:
130010000612970
471#:
557543
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,999.10
Last Date of Service:
 
Disbursed Amount:
$3,904.61
Payment Mode:
BEAR
Remaining:
$1,094.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$462.88
$462.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,554.56
$5,554.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,554.56
$5,554.56
Discount Percent:
90
90
Requested Amount:
$4,999.10
$4,999.10