FRN:
1473725
Funding Year:
2006
470#:
195840000572104
471#:
533187
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:
$584.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$584.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$243.54
$243.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,922.48
$2,922.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,922.48
$2,922.48
Discount Percent:
20
20
Requested Amount:
$584.50
$584.50