FRN:
1503887
Funding Year:
2007
470#:
478350000585343
471#:
541317
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:
$444.92
Last Date of Service:
 
Disbursed Amount:
$294.26
Payment Mode:
BEAR
Remaining:
$150.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$137.32
$137.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,647.84
$1,647.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,647.84
$1,647.84
Discount Percent:
27
27
Requested Amount:
$444.92
$444.92