FRN:
1609330
Funding Year:
2007
470#:
421020000603593
471#:
561945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,439.87
Last Date of Service:
 
Disbursed Amount:
$3,278.96
Payment Mode:
BEAR
Remaining:
$160.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$358.32
$358.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,299.84
$4,299.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,299.84
$4,299.84
Discount Percent:
80
80
Requested Amount:
$3,439.87
$3,439.87