FRN:
1446828
Funding Year:
2006
470#:
506720000567539
471#:
524857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,931.96
Last Date of Service:
 
Disbursed Amount:
$2,881.82
Payment Mode:
BEAR
Remaining:
$50.14
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$488.66
$488.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,863.92
$5,863.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,863.92
$5,863.92
Discount Percent:
50
50
Requested Amount:
$2,931.96
$2,931.96