FRN:
1512919
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:
$5,482.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$594.74
Payment Mode:
BEAR
Remaining:
$4,888.04
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$692.27
$692.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,307.24
$8,307.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,307.24
$8,307.24
Discount Percent:
66
66
Requested Amount:
$5,482.78
$5,482.78