FRN:
1518011
Funding Year:
2007
470#:
933300000564455
471#:
546865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,724.03
Last Date of Service:
2010-05-24
Disbursed Amount:
$13,508.82
Payment Mode:
BEAR
Remaining:
$1,215.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,359.62
$2,359.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,315.44
$28,315.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,315.44
$28,315.44
Discount Percent:
52
52
Requested Amount:
$14,724.03
$14,724.03