FRN:
1536169
Funding Year:
2007
470#:
630970000602830
471#:
552124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$69,702.44
Last Date of Service:
 
Disbursed Amount:
$18,471.00
Payment Mode:
BEAR
Remaining:
$51,231.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,453.93
$6,453.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,447.16
$77,447.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,447.16
$77,447.16
Discount Percent:
90
90
Requested Amount:
$69,702.44
$69,702.44