FRN:
1474037
Funding Year:
2006
470#:
484940000565297
471#:
522953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,997.75
Last Date of Service:
 
Disbursed Amount:
$10,997.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$1,018.31
$1,018.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,219.72
$12,219.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,219.72
$12,219.72
Discount Percent:
90
90
Requested Amount:
$10,997.75
$10,997.75