FRN:
1498402
Funding Year:
2006
470#:
189330000582818
471#:
541020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,968.00
Last Date of Service:
 
Disbursed Amount:
$1,759.30
Payment Mode:
BEAR
Remaining:
$208.70
Last Date to Invoice:
2007-12-20

Original
Committed
Monthly Cost:
$205.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,700.00
Discount Percent:
80
80
Requested Amount:
$1,968.00
$2,160.00