FRN:
1502024
Funding Year:
2007
470#:
483790000586383
471#:
541313
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,393.65
Last Date of Service:
 
Disbursed Amount:
$8,756.21
Payment Mode:
BEAR
Remaining:
$637.44
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,957.01
$1,957.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,484.12
$23,484.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,484.12
$23,484.12
Discount Percent:
40
40
Requested Amount:
$9,393.65
$9,393.65