FRN:
1511098
Funding Year:
2007
470#:
606940000585729
471#:
547415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,563.41
Last Date of Service:
 
Disbursed Amount:
$22,563.40
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,700.71
$4,700.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,408.52
$56,408.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,408.52
$56,408.52
Discount Percent:
40
40
Requested Amount:
$22,563.41
$22,563.41