FRN:
1426704
Funding Year:
2006
470#:
135340000571997
471#:
504041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,620.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,620.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,373.28
$3,373.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,479.36
$40,479.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,479.36
$40,479.36
Discount Percent:
46
46
Requested Amount:
$18,620.51
$18,620.51