FRN:
1530559
Funding Year:
2007
470#:
951470000586341
471#:
548045
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$83,997.94
Last Date of Service:
 
Disbursed Amount:
$45,449.82
Payment Mode:
BEAR
Remaining:
$38,548.12
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$11,666.38
$11,666.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,996.56
$139,996.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,996.56
$139,996.56
Discount Percent:
60
60
Requested Amount:
$83,997.94
$83,997.94