FRN:
1418193
Funding Year:
2006
470#:
380770000561100
471#:
509891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,974.06
Last Date of Service:
 
Disbursed Amount:
$1,921.01
Payment Mode:
BEAR
Remaining:
$53.05
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$329.01
$329.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.12
$3,948.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,948.12
$3,948.12
Discount Percent:
50
50
Requested Amount:
$1,974.06
$1,974.06