FRN:
1537221
Funding Year:
2007
470#:
102880000556958
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:
$7,477.97
Last Date of Service:
2009-01-24
Disbursed Amount:
$7,477.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$853.65
$853.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,243.80
$10,243.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,243.80
$10,243.80
Discount Percent:
73
73
Requested Amount:
$7,477.97
$7,477.97