FRN:
1855078
Funding Year:
2007
470#:
248750000599045
471#:
564617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-24
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,137.95
Last Date of Service:
 
Disbursed Amount:
$347.77
Payment Mode:
BEAR
Remaining:
$2,790.18
Last Date to Invoice:
2009-07-30

Original
Committed
Monthly Cost:
$653.74
$653.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,844.88
$7,844.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,844.88
$7,844.88
Discount Percent:
40
40
Requested Amount:
$3,137.95
$3,137.95