FRN:
1510555
Funding Year:
2007
470#:
822670000592223
471#:
547075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,667.29
Last Date of Service:
 
Disbursed Amount:
$1,733.74
Payment Mode:
BEAR
Remaining:
$933.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$341.96
$341.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,103.52
$4,103.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,103.52
$4,103.52
Discount Percent:
65
65
Requested Amount:
$2,667.29
$2,667.29