FRN:
1600105
Funding Year:
2007
470#:
558220000616999
471#:
551441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,450.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,450.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,125.00
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$3,250.00
$3,250.00
One Time Ineligible Cost:
$0.00
$3,250.00
Total Cost:
$40,750.00
$40,750.00
Discount Percent:
60
60
Requested Amount:
$24,450.00
$24,450.00