FRN:
1507104
Funding Year:
2007
470#:
137650000591329
471#:
543998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,317.35
Last Date of Service:
 
Disbursed Amount:
$6,317.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$877.41
$877.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,528.92
$10,528.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,528.92
$10,528.92
Discount Percent:
60
60
Requested Amount:
$6,317.35
$6,317.35