FRN:
1543595
Funding Year:
2007
470#:
436670000586403
471#:
541606
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$60,663.40
Last Date of Service:
 
Disbursed Amount:
$34,414.43
Payment Mode:
BEAR
Remaining:
$26,248.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,538.27
$9,538.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,459.24
$114,459.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,459.24
$114,459.24
Discount Percent:
53
53
Requested Amount:
$60,663.40
$60,663.40