FRN:
1474014
Funding Year:
2006
470#:
141520000572001
471#:
505436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-04
Service Start Date (486):
2006-09-11
Committed Amount:
$3,596.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,596.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
62
62
Requested Amount:
$4,464.00
$4,464.00