FRN:
1383110
Funding Year:
2006
470#:
269030000546147
471#:
503200
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:
$12,672.74
Last Date of Service:
 
Disbursed Amount:
$8,822.02
Payment Mode:
BEAR
Remaining:
$3,850.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,427.11
$1,427.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,125.32
$17,125.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,125.32
$17,125.32
Discount Percent:
74
74
Requested Amount:
$12,672.74
$12,672.74