FRN:
1510739
Funding Year:
2007
470#:
393550000590488
471#:
547311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,387.04
Last Date of Service:
 
Disbursed Amount:
$2,387.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$252.40
$252.40
Ineligible Monthly Cost:
$3.75
$3.75
Months of Service:
12
12
Annual Recurring Charges:
$2,983.80
$2,983.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,983.80
$2,983.80
Discount Percent:
80
80
Requested Amount:
$2,387.04
$2,387.04