FRN:
1423048
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:
$6,063.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,063.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$711.12
$711.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,533.44
$8,533.44
One Time Cost:
$653.00
$653.00
One Time Ineligible Cost:
$0.00
$653.00
Total Cost:
$9,186.44
$9,186.44
Discount Percent:
66
66
Requested Amount:
$6,063.05
$6,063.05