FRN:
1541536
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:
$20,343.79
Last Date of Service:
 
Disbursed Amount:
$9,819.82
Payment Mode:
BEAR
Remaining:
$10,523.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,421.88
$2,421.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,062.56
$29,062.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,062.56
$29,062.56
Discount Percent:
70
70
Requested Amount:
$20,343.79
$20,343.79