FRN:
1574198
Funding Year:
2007
470#:
622110000606812
471#:
570327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,296.46
Last Date of Service:
 
Disbursed Amount:
$40,176.14
Payment Mode:
SPI
Remaining:
$1,120.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,735.62
$5,735.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,827.44
$68,827.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,827.44
$68,827.44
Discount Percent:
60
60
Requested Amount:
$41,296.46
$41,296.46