FRN:
1462384
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:
$1,489.06
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,489.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$252.00
$252.00
Ineligible Monthly Cost:
$8.69
$8.69
Months of Service:
12
12
Annual Recurring Charges:
$2,919.72
$2,919.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,919.72
$2,919.72
Discount Percent:
51
51
Requested Amount:
$1,489.06
$1,489.06