FRN:
1615104
Funding Year:
2007
470#:
349630000613419
471#:
553703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,997.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,997.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$312.19
$312.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,746.28
$3,746.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,746.28
$3,746.28
Discount Percent:
80
80
Requested Amount:
$2,997.02
$2,997.02