FRN:
1591529
Funding Year:
2007
470#:
760980000618923
471#:
561047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,155.51
Last Date of Service:
 
Disbursed Amount:
$1,224.87
Payment Mode:
BEAR
Remaining:
$930.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$233.28
$233.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,799.36
$2,799.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,799.36
$2,799.36
Discount Percent:
77
77
Requested Amount:
$2,155.51
$2,155.51