FRN:
1607201
Funding Year:
2007
470#:
568410000612993
471#:
561119
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:
$5,063.28
Last Date of Service:
 
Disbursed Amount:
$4,362.64
Payment Mode:
BEAR
Remaining:
$700.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$843.88
$843.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,126.56
$10,126.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,126.56
$10,126.56
Discount Percent:
50
50
Requested Amount:
$5,063.28
$5,063.28