FRN:
1525753
Funding Year:
2007
470#:
898080000610458
471#:
552930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,738.47
Last Date of Service:
 
Disbursed Amount:
$5,176.43
Payment Mode:
SPI
Remaining:
$562.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$664.17
$664.17
Ineligible Monthly Cost:
$132.83
$132.83
Months of Service:
12
12
Annual Recurring Charges:
$6,376.08
$6,376.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,376.08
$6,376.08
Discount Percent:
90
90
Requested Amount:
$5,738.47
$5,738.47