FRN:
1628334
Funding Year:
2006
470#:
569900000329714
471#:
499767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-10-01
Committed Amount:
$2,135.57
Last Date of Service:
 
Disbursed Amount:
$1,668.49
Payment Mode:
BEAR
Remaining:
$467.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$416.29
$416.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,746.61
$3,746.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,746.61
$3,746.61
Discount Percent:
57
57
Requested Amount:
$2,135.57
$2,135.57