FRN:
1556354
Funding Year:
2007
470#:
243090000376919
471#:
552569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,066.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,066.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,457.80
$3,457.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,493.60
$41,493.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,493.60
$41,493.60
Discount Percent:
58
58
Requested Amount:
$24,066.29
$24,066.29