FRN:
1377425
Funding Year:
2006
470#:
115340000458286
471#:
500664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,647.10
Last Date of Service:
2009-03-21
Disbursed Amount:
$3,548.50
Payment Mode:
BEAR
Remaining:
$15,098.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,506.33
$2,506.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,075.96
$30,075.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,075.96
$30,075.96
Discount Percent:
62
62
Requested Amount:
$18,647.10
$18,647.10