FRN:
1607024
Funding Year:
2007
470#:
811640000608119
471#:
580288
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:
$222,185.33
Last Date of Service:
 
Disbursed Amount:
$112,615.37
Payment Mode:
SPI
Remaining:
$109,569.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20,803.87
$20,803.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,646.44
$249,646.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,646.44
$249,646.44
Discount Percent:
89
89
Requested Amount:
$222,185.33
$222,185.33