FRN:
1440313
Funding Year:
2006
470#:
272020000574342
471#:
522845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$886.36
Last Date of Service:
 
Disbursed Amount:
$687.61
Payment Mode:
BEAR
Remaining:
$198.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$5.17
$5.17
Months of Service:
12
12
Annual Recurring Charges:
$1,737.96
$1,737.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737.96
$1,737.96
Discount Percent:
51
51
Requested Amount:
$886.36
$886.36