FRN:
1541497
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:
$1,626.49
Last Date of Service:
 
Disbursed Amount:
$689.04
Payment Mode:
BEAR
Remaining:
$937.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$193.63
$193.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,323.56
$2,323.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,323.56
$2,323.56
Discount Percent:
70
70
Requested Amount:
$1,626.49
$1,626.49