FRN:
1541423
Funding Year:
2007
470#:
809490000602050
471#:
558952
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,664.62
Last Date of Service:
 
Disbursed Amount:
$4,629.24
Payment Mode:
BEAR
Remaining:
$1,035.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$674.36
$674.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,092.32
$8,092.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,092.32
$8,092.32
Discount Percent:
70
70
Requested Amount:
$5,664.62
$5,664.62