FRN:
1382724
Funding Year:
2006
470#:
932810000319450
471#:
503023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,646.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,303.04
Payment Mode:
BEAR
Remaining:
$343.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$275.67
$275.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,308.04
$3,308.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,308.04
$3,308.04
Discount Percent:
80
80
Requested Amount:
$2,646.43
$2,646.43