FRN:
1387315
Funding Year:
2006
470#:
839920000546284
471#:
504948
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:
$25,318.86
Last Date of Service:
 
Disbursed Amount:
$14,477.02
Payment Mode:
BEAR
Remaining:
$10,841.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,576.11
$3,576.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,913.32
$42,913.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,913.32
$42,913.32
Discount Percent:
59
59
Requested Amount:
$25,318.86
$25,318.86