FRN:
1435445
Funding Year:
2006
470#:
766180000578488
471#:
521344
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:
$6,432.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,896.00
Payment Mode:
BEAR
Remaining:
$536.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
67
67
Requested Amount:
$6,432.00
$6,432.00