FRN:
1544564
Funding Year:
2007
470#:
913980000606264
471#:
559946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$287,559.68
Last Date of Service:
 
Disbursed Amount:
$279,120.18
Payment Mode:
SPI
Remaining:
$8,439.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$27,864.31
$27,864.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334,371.72
$334,371.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,371.72
$334,371.72
Discount Percent:
86
86
Requested Amount:
$287,559.68
$287,559.68