FRN:
1521513
Funding Year:
2007
470#:
214810000587403
471#:
551378
SPIN:
143006742
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:
$3,155.90
Last Date of Service:
 
Disbursed Amount:
$2,492.53
Payment Mode:
BEAR
Remaining:
$663.37
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$515.67
$515.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,188.04
$6,188.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,188.04
$6,188.04
Discount Percent:
51
51
Requested Amount:
$3,155.90
$3,155.90