FRN:
1532340
Funding Year:
2007
470#:
458740000595845
471#:
540892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-26
Committed Amount:
$2,729.95
Last Date of Service:
 
Disbursed Amount:
$2,729.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,054.00
$5,054.00
Discount Percent:
61
61
Requested Amount:
$3,082.94
$3,082.94