FRN:
1525124
Funding Year:
2007
470#:
856720000606448
471#:
543955
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:
$2,668.94
Last Date of Service:
2010-01-29
Disbursed Amount:
$2,668.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$556.03
$556.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,672.36
$6,672.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,672.36
$6,672.36
Discount Percent:
40
40
Requested Amount:
$2,668.94
$2,668.94