FRN:
1513348
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:
$17,279.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,672.53
Payment Mode:
BEAR
Remaining:
$7,606.92
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$2,440.60
$2,440.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,287.20
$29,287.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,287.20
$29,287.20
Discount Percent:
59
59
Requested Amount:
$17,279.45
$17,279.45