FRN:
1440774
Funding Year:
2006
470#:
246910000576064
471#:
523175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,976.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,466.52
Payment Mode:
BEAR
Remaining:
$510.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$289.00
$289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$3,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$3,468.00
Discount Percent:
57
57
Requested Amount:
$1,976.76
$1,976.76