FRN:
1511850
Funding Year:
2007
470#:
306670000542652
471#:
546346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,317.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,317.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$288.26
$288.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,459.12
$3,459.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,459.12
$3,459.12
Discount Percent:
67
67
Requested Amount:
$2,317.61
$2,317.61