FRN:
1433562
Funding Year:
2006
470#:
508180000570684
471#:
520756
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:
$4,623.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,623.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$687.96
$687.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,255.52
$8,255.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,255.52
$8,255.52
Discount Percent:
56
56
Requested Amount:
$4,623.09
$4,623.09