FRN:
1537206
Funding Year:
2007
470#:
525700000592272
471#:
542937
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:
$2,155.92
Last Date of Service:
 
Disbursed Amount:
$2,082.02
Payment Mode:
BEAR
Remaining:
$73.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$246.11
$246.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,953.32
$2,953.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,953.32
$2,953.32
Discount Percent:
73
73
Requested Amount:
$2,155.92
$2,155.92