FRN:
1423331
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:
$3,712.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,712.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$442.01
$442.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,304.12
$5,304.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,304.12
$5,304.12
Discount Percent:
70
70
Requested Amount:
$3,712.88
$3,712.88