FRN:
1478983
Funding Year:
2006
470#:
629450000542568
471#:
518685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,625.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,411.76
Payment Mode:
BEAR
Remaining:
$213.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$972.00
$972.00
Months of Service:
12
12
Annual Recurring Charges:
$20,736.00
$20,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,736.00
$20,736.00
Discount Percent:
85
85
Requested Amount:
$17,625.60
$17,625.60