FRN:
1461558
Funding Year:
2006
470#:
927320000579863
471#:
529803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,780.27
Last Date of Service:
 
Disbursed Amount:
$1,354.94
Payment Mode:
BEAR
Remaining:
$425.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$247.26
$247.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,967.12
$2,967.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,967.12
$2,967.12
Discount Percent:
60
60
Requested Amount:
$1,780.27
$1,780.27