FRN:
1591203
Funding Year:
2007
470#:
275220000606330
471#:
564767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,942.39
Last Date of Service:
2010-01-16
Disbursed Amount:
$614.88
Payment Mode:
BEAR
Remaining:
$2,327.51
Last Date to Invoice:
2009-02-23

Original
Committed
Monthly Cost:
$331.35
$331.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,976.20
$3,976.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,976.20
$3,976.20
Discount Percent:
74
74
Requested Amount:
$2,942.39
$2,942.39