FRN:
1423026
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:
$4,939.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,775.58
Payment Mode:
BEAR
Remaining:
$163.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$735.04
$735.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.48
$8,820.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.48
$8,820.48
Discount Percent:
56
56
Requested Amount:
$4,939.47
$4,939.47