FRN:
1398632
Funding Year:
2006
470#:
988070000557952
471#:
508797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,321.44
Last Date of Service:
 
Disbursed Amount:
$12,236.33
Payment Mode:
BEAR
Remaining:
$85.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,974.59
$1,974.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,695.08
$23,695.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,695.08
$23,695.08
Discount Percent:
52
52
Requested Amount:
$12,321.44
$12,321.44