FRN:
1422253
Funding Year:
2006
470#:
306670000542652
471#:
493120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,525.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,525.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$743.32
$743.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,919.84
$8,919.84
One Time Cost:
$819.84
$819.84
One Time Ineligible Cost:
$0.00
$819.84
Total Cost:
$9,739.68
$9,739.68
Discount Percent:
67
67
Requested Amount:
$6,525.59
$6,525.59