FRN:
1512790
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:
$141,235.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,916.60
Payment Mode:
BEAR
Remaining:
$100,318.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$21,795.59
$21,795.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,547.08
$261,547.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,547.08
$261,547.08
Discount Percent:
54
54
Requested Amount:
$141,235.42
$141,235.42