FRN:
1473189
Funding Year:
2006
470#:
285960000549132
471#:
503130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,329.20
Last Date of Service:
 
Disbursed Amount:
$4,847.56
Payment Mode:
BEAR
Remaining:
$481.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$704.92
$704.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,459.04
$8,459.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,459.04
$8,459.04
Discount Percent:
63
63
Requested Amount:
$5,329.20
$5,329.20