FRN:
1423181
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:
$4,265.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,657.69
Payment Mode:
BEAR
Remaining:
$2,607.62
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$792.36
$792.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,508.32
$9,508.32
One Time Cost:
$411.00
$411.00
One Time Ineligible Cost:
$0.00
$411.00
Total Cost:
$9,919.32
$9,919.32
Discount Percent:
43
43
Requested Amount:
$4,265.31
$4,265.31