FRN:
1540333
Funding Year:
2007
470#:
754690000594966
471#:
558524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,588.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,763.43
Payment Mode:
BEAR
Remaining:
$9,824.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,093.96
$3,093.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,127.52
$37,127.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,127.52
$37,127.52
Discount Percent:
77
77
Requested Amount:
$28,588.19
$28,588.19