FRN:
1527589
Funding Year:
2007
470#:
192290000591639
471#:
553650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,932.51
Last Date of Service:
 
Disbursed Amount:
$1,235.65
Payment Mode:
BEAR
Remaining:
$1,696.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$687.84
$687.84
Ineligible Monthly Cost:
$76.90
$76.90
Months of Service:
12
12
Annual Recurring Charges:
$7,331.28
$7,331.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,331.28
$7,331.28
Discount Percent:
40
40
Requested Amount:
$2,932.51
$2,932.51