FRN:
1611599
Funding Year:
2007
470#:
210320000621833
471#:
549693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,400.08
Last Date of Service:
 
Disbursed Amount:
$2,400.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$550.00
$222.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$2,666.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$2,666.76
Discount Percent:
90
90
Requested Amount:
$5,940.00
$2,400.08