FRN:
1610333
Funding Year:
2007
470#:
632810000602485
471#:
569940
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,325.91
Last Date of Service:
 
Disbursed Amount:
$145.03
Payment Mode:
BEAR
Remaining:
$2,180.88
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$307.66
$307.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,691.92
$3,691.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,691.92
$3,691.92
Discount Percent:
63
63
Requested Amount:
$2,325.91
$2,325.91