FRN:
1391567
Funding Year:
2006
470#:
110830000563197
471#:
506288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,092.11
Last Date of Service:
 
Disbursed Amount:
$1,126.61
Payment Mode:
BEAR
Remaining:
$1,965.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$429.46
$429.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,153.52
$5,153.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,153.52
$5,153.52
Discount Percent:
60
60
Requested Amount:
$3,092.11
$3,092.11