FRN:
1520274
Funding Year:
2007
470#:
829960000594416
471#:
550951
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,398.41
Last Date of Service:
 
Disbursed Amount:
$11,257.93
Payment Mode:
BEAR
Remaining:
$2,140.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,508.83
$1,508.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,105.96
$18,105.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,105.96
$18,105.96
Discount Percent:
74
74
Requested Amount:
$13,398.41
$13,398.41