FRN:
1516819
Funding Year:
2007
470#:
632650000584922
471#:
549660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,629.40
Last Date of Service:
 
Disbursed Amount:
$24,265.74
Payment Mode:
BEAR
Remaining:
$363.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,561.00
$4,561.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,732.00
$54,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,732.00
$54,732.00
Discount Percent:
45
45
Requested Amount:
$24,629.40
$24,629.40