FRN:
1551921
Funding Year:
2007
470#:
434030000612504
471#:
562616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,030.04
Last Date of Service:
 
Disbursed Amount:
$36,447.18
Payment Mode:
SPI
Remaining:
$1,582.86
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$3,521.30
$3,521.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,255.60
$42,255.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,255.60
$42,255.60
Discount Percent:
90
90
Requested Amount:
$38,030.04
$38,030.04