FRN:
1511923
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:
$33,046.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,929.60
Payment Mode:
BEAR
Remaining:
$24,116.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,236.71
$4,236.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,840.52
$50,840.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,840.52
$50,840.52
Discount Percent:
65
65
Requested Amount:
$33,046.34
$33,046.34