FRN:
1508324
Funding Year:
2007
470#:
742490000594054
471#:
546110
SPIN:
143000677
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:
$2,485.08
Last Date of Service:
 
Disbursed Amount:
$1,325.05
Payment Mode:
BEAR
Remaining:
$1,160.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$230.10
$230.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,761.20
$2,761.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,761.20
$2,761.20
Discount Percent:
90
90
Requested Amount:
$2,485.08
$2,485.08