FRN:
1506472
Funding Year:
2007
470#:
856690000585165
471#:
543775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,195.62
Last Date of Service:
 
Disbursed Amount:
$983.62
Payment Mode:
BEAR
Remaining:
$212.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$199.27
$199.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,391.24
$2,391.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,391.24
$2,391.24
Discount Percent:
50
50
Requested Amount:
$1,195.62
$1,195.62