FRN:
1563369
Funding Year:
2007
470#:
532760000593802
471#:
560252
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:
$6,379.38
Last Date of Service:
 
Disbursed Amount:
$6,379.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$871.50
$871.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,458.00
$10,458.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,458.00
$10,458.00
Discount Percent:
61
61
Requested Amount:
$6,379.38
$6,379.38