FRN:
1511435
Funding Year:
2007
470#:
306670000542652
471#:
546346
SPIN:
143005231
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:
$69,808.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$57,525.29
Payment Mode:
BEAR
Remaining:
$12,283.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,029.96
$10,029.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,359.52
$120,359.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,359.52
$120,359.52
Discount Percent:
58
58
Requested Amount:
$69,808.52
$69,808.52