FRN:
1433932
Funding Year:
2006
470#:
474370000545489
471#:
511320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$749.74
Last Date of Service:
 
Disbursed Amount:
$581.81
Payment Mode:
BEAR
Remaining:
$167.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$69.42
$69.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833.04
$833.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.04
$833.04
Discount Percent:
90
90
Requested Amount:
$749.74
$749.74