FRN:
1560504
Funding Year:
2007
470#:
230720000598574
471#:
550638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$82,628.68
Last Date of Service:
 
Disbursed Amount:
$49,145.07
Payment Mode:
SPI
Remaining:
$33,483.61
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$7,433.28
$7,433.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,199.36
$89,199.36
One Time Cost:
$6,880.50
$6,880.50
One Time Ineligible Cost:
$0.00
$6,880.50
Total Cost:
$96,079.86
$96,079.86
Discount Percent:
86
86
Requested Amount:
$82,628.68
$82,628.68