FRN:
1372438
Funding Year:
2006
470#:
237840000552106
471#:
498517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,069.28
Last Date of Service:
 
Disbursed Amount:
$14,044.08
Payment Mode:
BEAR
Remaining:
$2,025.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,739.10
$1,739.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,869.20
$20,869.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,869.20
$20,869.20
Discount Percent:
77
77
Requested Amount:
$16,069.28
$16,069.28