FRN:
1570631
Funding Year:
2007
470#:
142470000603311
471#:
563535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,062.38
Last Date of Service:
 
Disbursed Amount:
$40,062.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,709.48
$3,709.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,513.76
$44,513.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,513.76
$44,513.76
Discount Percent:
90
90
Requested Amount:
$40,062.38
$40,062.38