FRN:
1498595
Funding Year:
2007
470#:
552290000585020
471#:
541223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$50,387.40
Last Date of Service:
 
Disbursed Amount:
$35,315.15
Payment Mode:
BEAR
Remaining:
$15,072.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,665.00
$6,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,980.00
$79,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,980.00
$79,980.00
Discount Percent:
63
63
Requested Amount:
$50,387.40
$50,387.40