FRN:
1413425
Funding Year:
2006
470#:
409760000561368
471#:
513675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,681.92
Last Date of Service:
 
Disbursed Amount:
$1,540.93
Payment Mode:
BEAR
Remaining:
$140.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$350.40
$350.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,204.80
$4,204.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,204.80
$4,204.80
Discount Percent:
40
40
Requested Amount:
$1,681.92
$1,681.92