FRN:
1611644
Funding Year:
2007
470#:
456700000612617
471#:
579278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,533.25
Last Date of Service:
 
Disbursed Amount:
$1,192.83
Payment Mode:
BEAR
Remaining:
$1,340.42
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$243.98
$243.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,927.76
$2,927.76
One Time Cost:
$238.80
$238.80
One Time Ineligible Cost:
$0.00
$238.80
Total Cost:
$3,166.56
$3,166.56
Discount Percent:
80
80
Requested Amount:
$2,533.25
$2,533.25