FRN:
1557656
Funding Year:
2007
470#:
363730000603850
471#:
546489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,025.40
Last Date of Service:
 
Disbursed Amount:
$918.26
Payment Mode:
BEAR
Remaining:
$2,107.14
Last Date to Invoice:
2009-02-17

Original
Committed
Monthly Cost:
$280.13
$280.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,361.56
$3,361.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,361.56
$3,361.56
Discount Percent:
90
90
Requested Amount:
$3,025.40
$3,025.40