FRN:
1409129
Funding Year:
2006
470#:
857500000464092
471#:
512144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,577.65
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,375.01
Payment Mode:
BEAR
Remaining:
$202.64
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$488.75
$488.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,865.00
$5,865.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,865.00
$5,865.00
Discount Percent:
61
61
Requested Amount:
$3,577.65
$3,577.65